Luxfer Holdings LXFR
NYSE LXFR
$17.25 -0.02 (-0.11%)
As of: Oct 1, 2026 · 3:59 PM EDT

Luxfer Holdings (LXFR) Non-Current Deferred Tax Liability (2017 - 2026)

Updated

Luxfer Holdings (LXFR) recorded Non-Current Deferred Tax Liability of $18.3 million in Q2 2026, up 31.7% from $13.9 million a year earlier and up 0.5% from the prior quarter.

Analysis

Luxfer Holdings (LXFR) Non-Current Deferred Tax Liability (2017 - 2026) Analysis & Trends

At the end of FY2025, Luxfer Holdings reported Non-Current Deferred Tax Liability of $18.4 million, up 31.4% from FY2024.

  • Annual Non-Current Deferred Tax Liability has increased for six straight years, with a five-year compound annual growth rate of 55.9% (FY2020 to FY2025).
  • Across earlier years, Non-Current Deferred Tax Liability came in at $14 million in FY2024 (+37.3%), $10.2 million in FY2023 (+3.0%), $9.9 million in FY2022 (+266.7%) and $2.7 million in FY2021 (+35.0%).
  • Quarterly Non-Current Deferred Tax Liability has ranged from $1.3 million in Q3 2021 to $18.4 million in Q4 2025 over the past five years.
  • On a year-over-year basis, Non-Current Deferred Tax Liability has increased for seven consecutive quarters, with growth averaging 28.7% over the last eight quarters.
  • Peak year-over-year performance for Non-Current Deferred Tax Liability in the last five years was growth of 322.2% in Q3 2023, against a decline of 53.6% in Q3 2021 at the low end.
  • Per Business Quant, the preceding three quarters came in at $18.2 million (Q1 2026), $18.4 million (Q4 2025) and $13.9 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caterpillar 372.79 Bn 344.49 Bn 7.76 Bn
2 Amphenol 207.98 Bn 202.68 Bn 3.55 Bn
3 Deere 181.02 Bn 189.78 Bn 4.66 Bn
4 Eaton 166.86 Bn 164.09 Bn 2.86 Bn
5 Parker-Hannifin 120.45 Bn 118.58 Bn 2.25 Bn
6 Vertiv Holdings 92.94 Bn 83.56 Bn 1.23 Bn
7 Emerson Electric 86.56 Bn 79.32 Bn 2.66 Bn
8 3M 84.72 Bn 66.18 Bn 2.68 Bn
9 Illinois Tool Works 73.32 Bn 69.88 Bn 1.90 Bn
10 Luxfer Holdings 462.13 Mn 421.53 Mn 24.50 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 28, 2026 18.30 Mn
Mar 29, 2026 18.20 Mn
Dec 31, 2025 18.40 Mn
Sep 28, 2025 13.90 Mn
Jun 29, 2025 13.90 Mn
Mar 30, 2025 13.90 Mn
Dec 31, 2024 14.00 Mn
Sep 29, 2024 10.20 Mn
Jun 30, 2024 10.20 Mn
Mar 31, 2024 10.20 Mn
Dec 31, 2023 10.20 Mn
Oct 1, 2023 11.40 Mn
Jul 2, 2023 11.40 Mn
Apr 2, 2023 11.40 Mn
Dec 31, 2022 9.90 Mn
Sep 25, 2022 2.70 Mn
Jun 26, 2022 2.70 Mn
Mar 27, 2022 2.70 Mn
Dec 31, 2021 2.70 Mn
Sep 26, 2021 1.30 Mn
API Access

Luxfer Holdings Non-Current Deferred Tax Liability API

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