Luxfer Holdings (LXFR) Non-Current Deferred Tax Liability (2016 - 2026)
Luxfer Holdings' (LXFR) quarterly Non-Current Deferred Tax Liability came in at $18.2 million in Q1 2026, up 30.94% year-on-year from $13.9 million in Q1 2025, and down 1.09% on a QoQ basis from $18.4 million in Q4 2025.
Luxfer Holdings (LXFR) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends
Luxfer Holdings (LXFR) has 11 years of Non-Current Deferred Tax Liability data on file, last reported at $18.2 million in Q1 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 30.94% year-over-year to $18.2 million in Q1 2026; TTM through Mar 2026 was $18.2 million, a 30.94% increase from a year earlier, with the FY2025 full-year figure at $18.4 million, down 16.36% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $18.2 million, down from $18.4 million in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for LXFR reached as high as $22.0 million in Q4 2024 and fell as low as $2.7 million in Q1 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $11.4 million across 5 years, with a median of $11.4 million in 2023.
- Across the five-year window, Non-Current Deferred Tax Liability jumped 322.22% in 2023 and fell 16.36% in 2025, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $9.9 million in 2022, then climbed by 3.03% to $10.2 million in 2023, then soared by 115.69% to $22.0 million in 2024, then decreased by 16.36% to $18.4 million in 2025, then declined by 1.09% to $18.2 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $18.2 million in Q1 2026, $18.4 million in Q4 2025, and $13.9 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 | 18.20 Mn |
| Mar 29, 2026 | 18.20 Mn |
| Dec 31, 2025 | 18.40 Mn |
| Dec 31, 2025 | 18.40 Mn |
| Sep 28, 2025 | 13.90 Mn |
| Sep 28, 2025 | 13.90 Mn |
| Jun 29, 2025 | 13.90 Mn |
| Jun 29, 2025 | 13.90 Mn |
| Mar 30, 2025 | 13.90 Mn |
| Mar 30, 2025 | 13.90 Mn |
| Dec 31, 2024 | 22.00 Mn |
| Dec 31, 2024 | 22.00 Mn |
| Sep 29, 2024 | 10.20 Mn |
| Sep 29, 2024 | 10.20 Mn |
| Jun 30, 2024 | 10.20 Mn |
| Jun 30, 2024 | 10.20 Mn |
| Mar 31, 2024 | 10.20 Mn |
| Mar 31, 2024 | 10.20 Mn |
| Dec 31, 2023 | 10.20 Mn |
| Dec 31, 2023 | 10.20 Mn |