Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
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Income Statement
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Ratios

Luxfer Holdings (LXFR) Long-Term Deferred Tax (2016 - 2025)

Luxfer Holdings (LXFR) has disclosed Long-Term Deferred Tax for 9 consecutive years, with $4.7 million as the latest value for Q3 2025.

  • On a quarterly basis, Long-Term Deferred Tax changed N/A to $4.7 million in Q3 2025 year-over-year; TTM through Sep 2025 was $4.7 million, a N/A change, with the full-year FY2024 number at $4.1 million, up 5.13% from a year prior.
  • Long-Term Deferred Tax was $4.7 million for Q3 2025 at Luxfer Holdings, up from $4.1 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $19.4 million in Q2 2021 to a low of $2.9 million in Q4 2023.
  • A 5-year average of $7.5 million and a median of $4.4 million in 2024 define the central range for Long-Term Deferred Tax.
  • Peak YoY movement for Long-Term Deferred Tax: plummeted 62.5% in 2022, then soared 30.0% in 2023.
  • Luxfer Holdings' Long-Term Deferred Tax stood at $8.0 million in 2021, then tumbled by 62.5% to $3.0 million in 2022, then increased by 30.0% to $3.9 million in 2023, then rose by 5.13% to $4.1 million in 2024, then increased by 14.63% to $4.7 million in 2025.
  • Per Business Quant, the three most recent readings for LXFR's Long-Term Deferred Tax are $4.7 million (Q3 2025), $4.1 million (Q4 2024), and $3.7 million (Q1 2024).