Luxfer Holdings LXFR
NYSE LXFR
$17.20 +0.08 (+0.47%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

Luxfer Holdings (LXFR) posted quarterly Non-Current Deferred Tax Liability of $18.3 million for Q2 2026, up 31.65% year-over-year from $13.9 million in Q2 2025, and up 0.55% quarter-over-quarter from $18.2 million in Q1 2026.

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

Luxfer Holdings (LXFR) has reported Non-Current Deferred Tax Liability for 11 consecutive years, with $18.3 million the latest figure, recorded in Q2 2026.

  • In Q2 2026, Non-Current Deferred Tax Liability rose 31.65% year-over-year to $18.3 million; the TTM figure through Jun 2026 stood at $18.3 million (up 31.65% YoY), while the FY2025 annual figure was $18.4 million, down 16.36% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $18.3 million in Q2 2026 per LXFR's latest filing, from $18.2 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $22.0 million in Q4 2024 and bottomed at $2.7 million in Q1 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $12.6 million across 5 years, with a median of $12.6 million in 2023.
  • Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability soared 322.22% — and 2025, when it decreased 16.36%.
  • Luxfer Holdings' Non-Current Deferred Tax Liability stood at $17.5 million in 2022, then gained by 3.43% to $18.1 million in 2023, then grew by 21.55% to $22.0 million in 2024, then fell by 16.36% to $18.4 million in 2025, then decreased by 0.54% to $18.3 million in 2026.
  • Business Quant data shows LXFR's Non-Current Deferred Tax Liability at $18.3 million in Q2 2026, $18.2 million in Q1 2026, and $18.4 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 GE Vernova 256.94 Bn 243.82 Bn 2.36 Bn
2 Eaton 163.14 Bn 162.45 Bn 2.86 Bn
3 Parker-Hannifin 126.50 Bn 126.02 Bn 2.02 Bn
4 Emerson Electric 87.87 Bn 85.69 Bn 2.66 Bn
5 Cummins 81.13 Bn 76.46 Bn 2.47 Bn
6 Illinois Tool Works 80.86 Bn 80.02 Bn 1.90 Bn
7 Ametek 54.87 Bn 54.38 Bn 735.04 Mn
8 Rockwell Automation 48.51 Bn 48.03 Bn 1.14 Bn
9 Ingersoll Rand 31.31 Bn 30.14 Bn 862.60 Mn
10 Luxfer Holdings 459.59 Mn 445.79 Mn 24.50 Mn

Historic Data

Download Data
DateValue
Jun 28, 2026 18.30 Mn
Jun 28, 2026 18.30 Mn
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