Luxfer Holdings (LXFR) Long-Term Deferred Tax (2016 - 2026)
Luxfer Holdings' (LXFR) quarterly Long-Term Deferred Tax came in at $1.2 million in Q1 2026, down 67.57% year-on-year from $3.7 million in Q1 2025, and little changed on a QoQ basis from $1.2 million in Q4 2025.
Luxfer Holdings (LXFR) Long-Term Deferred Tax (2016 - 2026) Analysis & Trends
Luxfer Holdings (LXFR) has 11 years of Long-Term Deferred Tax data on file, last reported at $1.2 million in Q1 2026.
- On a quarterly basis, Long-Term Deferred Tax fell 67.57% year-over-year to $1.2 million in Q1 2026; TTM through Mar 2026 was $1.2 million, a 67.57% decrease from a year earlier, with the FY2025 full-year figure at $1.2 million, down 70.73% from the prior year.
- Long-Term Deferred Tax for Q1 2026 stood at $1.2 million, roughly flat from $1.2 million in the prior quarter.
- Over the last five years, Long-Term Deferred Tax for LXFR reached as high as $7.9 million in Q1 2022 and fell as low as $1.2 million in Q4 2025.
- Historically, Long-Term Deferred Tax has averaged $3.9 million across 5 years, with a median of $3.5 million in 2024.
- 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.
- Year by year, Long-Term Deferred Tax stood at $3.0 million in 2022, then gained by 30.0% to $3.9 million in 2023, then increased 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.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $1.2 million in Q1 2026, $1.2 million in Q4 2025, and $4.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 270.93 Bn | 257.81 Bn | 2.36 Bn |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn |
| 10 | Luxfer Holdings | 451.06 Mn | 433.96 Mn | 21.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 27, 2021 | 19.40 Mn |