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| Date | Value |
|---|---|
| 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 |