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
DateValue
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