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
DateValue
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