Luxfer Holdings (LXFR) Long-Term Deferred Tax (2016 - 2026)
Luxfer Holdings (LXFR) posted quarterly Long-Term Deferred Tax of $1.2 million for Q2 2026, down 62.5% year-over-year from $3.2 million in Q2 2025, and little changed quarter-over-quarter from $1.2 million in Q1 2026.
Luxfer Holdings (LXFR) Long-Term Deferred Tax (2016 - 2026) Analysis & Trends
Luxfer Holdings (LXFR) has reported Long-Term Deferred Tax for 11 consecutive years, with $1.2 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Long-Term Deferred Tax fell 62.5% year-over-year to $1.2 million; the TTM figure through Jun 2026 stood at $1.2 million (down 62.5% YoY), while the FY2025 annual figure was $1.2 million, down 70.73% from the prior year.
- Long-Term Deferred Tax held at $1.2 million in Q2 2026 per LXFR's latest filing, from $1.2 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $7.9 million in Q1 2022 and bottomed at $1.2 million in Q4 2025.
- Historically, Long-Term Deferred Tax has averaged $3.8 million across 5 years, with a median of $3.4 million in 2023.
- On a YoY basis, Long-Term Deferred Tax climbed as much as 51.61% in 2025 and fell as far as 70.73% in 2025.
- Luxfer Holdings' Long-Term Deferred Tax stood at $3.0 million in 2022, then increased by 30.0% to $3.9 million in 2023, then climbed by 5.13% to $4.1 million in 2024, then tumbled by 70.73% to $1.2 million in 2025, then changed by 0.0% to $1.2 million in 2026.
- Business Quant data shows LXFR's Long-Term Deferred Tax at $1.2 million in Q2 2026, $1.2 million in Q1 2026, and $1.2 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn |
| 10 | Luxfer Holdings | 459.59 Mn | 445.79 Mn | 24.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 1.20 Mn |
| Mar 29, 2026 | 1.20 Mn |
| Dec 31, 2025 | 1.20 Mn |
| Sep 28, 2025 | 4.70 Mn |
| Jun 29, 2025 | 3.20 Mn |
| Mar 30, 2025 | 3.70 Mn |
| Dec 31, 2024 | 4.10 Mn |
| Sep 29, 2024 | 3.10 Mn |
| Jun 30, 2024 | 3.50 Mn |
| Mar 31, 2024 | 3.70 Mn |
| Dec 31, 2023 | 3.90 Mn |
| Oct 1, 2023 | 2.90 Mn |
| Jul 2, 2023 | 3.00 Mn |
| Apr 2, 2023 | 3.20 Mn |
| Dec 31, 2022 | 3.00 Mn |
| Sep 25, 2022 | 7.10 Mn |
| Jun 26, 2022 | 7.50 Mn |
| Mar 27, 2022 | 7.90 Mn |
| Dec 31, 2021 | 8.00 Mn |
| Sep 26, 2021 | 18.00 Mn |