Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
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Income Statement
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Ratios

Luxfer Holdings (LXFR) Non-Current Deferred Tax Liability (2016 - 2025)

Luxfer Holdings (LXFR) has disclosed Non-Current Deferred Tax Liability for 10 consecutive years, with $23.3 million as the latest value for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 66.43% to $23.3 million in Q4 2025 year-over-year; TTM through Dec 2025 was $23.3 million, a 66.43% increase, with the full-year FY2025 number at $23.3 million, up 66.43% from a year prior.
  • Non-Current Deferred Tax Liability was $23.3 million for Q4 2025 at Luxfer Holdings, up from $13.9 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $23.3 million in Q4 2025 to a low of $1.3 million in Q3 2021.
  • A 5-year average of $8.7 million and a median of $10.2 million in 2023 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: crashed 53.57% in 2021, then soared 322.22% in 2023.
  • Luxfer Holdings' Non-Current Deferred Tax Liability stood at $2.7 million in 2021, then surged by 266.67% to $9.9 million in 2022, then grew by 3.03% to $10.2 million in 2023, then skyrocketed by 37.25% to $14.0 million in 2024, then surged by 66.43% to $23.3 million in 2025.
  • Per Business Quant, the three most recent readings for LXFR's Non-Current Deferred Tax Liability are $23.3 million (Q4 2025), $13.9 million (Q3 2025), and $14.0 million (Q4 2024).