Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury SharesWork In Process
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Income Statement
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Ratios

Luxfer Holdings (LXFR) Long-Term Deferred Tax (2016 - 2026)

Luxfer Holdings has reported Long-Term Deferred Tax over the past 16 years, most recently at $1.2 million for Q1 2026.

  • Quarterly Long-Term Deferred Tax fell 67.57% to $1.2 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $1.2 million through Mar 2026, down 67.57% year-over-year, with the annual reading at $1.2 million for FY2025, 70.73% down from the prior year.
  • Long-Term Deferred Tax was $1.2 million for Q1 2026 at Luxfer Holdings, roughly flat from $1.2 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $7.9 million in Q1 2022 and troughed at $1.2 million in Q4 2025.
  • The 5-year median for Long-Term Deferred Tax is $3.5 million (2024), against an average of $3.9 million.
  • The largest YoY upside for Long-Term Deferred Tax was 51.61% in 2025 against a maximum downside of 70.73% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $3.0 million in 2022, then grew by 30.0% to $3.9 million in 2023, then increased by 5.13% to $4.1 million in 2024, then plummeted by 70.73% to $1.2 million in 2025, then changed by 0.0% to $1.2 million in 2026.
  • Per Business Quant, the three most recent readings for LXFR's Long-Term Deferred Tax are $1.2 million (Q1 2026), $1.2 million (Q4 2025), and $4.7 million (Q3 2025).