Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Luxfer Holdings (LXFR) Non-Current Deferred Tax Liability (2016 - 2026)

Luxfer Holdings has reported Non-Current Deferred Tax Liability over the past 14 years, most recently at $18.2 million for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 30.94% to $18.2 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $18.2 million through Mar 2026, up 30.94% year-over-year, with the annual reading at $18.4 million for FY2025, 31.43% up from the prior year.
  • Non-Current Deferred Tax Liability was $18.2 million for Q1 2026 at Luxfer Holdings, down from $18.4 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $18.4 million in Q4 2025 and troughed at $2.7 million in Q1 2022.
  • The 5-year median for Non-Current Deferred Tax Liability is $11.4 million (2023), against an average of $11.3 million.
  • The largest YoY upside for Non-Current Deferred Tax Liability was 322.22% in 2023 against a maximum downside of 41.71% in 2023.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $17.5 million in 2022, then crashed by 41.71% to $10.2 million in 2023, then soared by 37.25% to $14.0 million in 2024, then soared by 31.43% to $18.4 million in 2025, then decreased by 1.09% to $18.2 million in 2026.
  • Per Business Quant, the three most recent readings for LXFR's Non-Current Deferred Tax Liability are $18.2 million (Q1 2026), $18.4 million (Q4 2025), and $13.9 million (Q3 2025).