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

Luxfer Holdings (LXFR) reported Non-Current Deferred Tax Liability of $18.2 million for Q1 2026, up 30.94% year-over-year from $13.9 million in Q1 2025, and down 1.09% quarter-over-quarter 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.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $18.2 million, up 30.94% year-over-year; the trailing twelve-month figure through Mar 2026 was $18.2 million (up 30.94% YoY), and the FY2025 annual result was $18.4 million, up 31.43% from the prior year.
  • Non-Current Deferred Tax Liability fell to $18.2 million in Q1 2026 per LXFR's latest filing, 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.
  • A 5-year average of $11.3 million and a median of $11.4 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 322.22% in 2023 and fell as far as 41.71% in 2023.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $17.5 million in 2022, then slumped 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.
  • Business Quant data shows LXFR's Non-Current Deferred Tax Liability at $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 251.14 Bn 242.11 Bn 1.78 Bn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn
10 Luxfer Holdings 451.06 Mn 436.26 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 14.00 Mn
Dec 31, 2024 14.00 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