Luxfer Holdings (LXFR) Tax Provisions (2018 - 2026)

Luxfer Holdings (LXFR) reported Tax Provisions of $1.7 million for Q1 2026, down 10.53% year-over-year from $1.9 million in Q1 2025, and down 15.0% quarter-over-quarter from $2.0 million in Q4 2025.

Luxfer Holdings (LXFR) Tax Provisions (2018 - 2026) Analysis & Trends

Luxfer Holdings (LXFR) has 9 years of Tax Provisions data on file, last reported at $1.7 million in Q1 2026.

  • Tax Provisions for Q1 2026 came in at $1.7 million, down 10.53% year-over-year; the trailing twelve-month figure through Mar 2026 was $8.9 million (down 2.2% YoY), and the FY2025 annual result was $9.1 million, up 10.98% from the prior year.
  • Tax Provisions fell to $1.7 million in Q1 2026 per LXFR's latest filing, from $2.0 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $3.7 million in Q3 2024 and troughed at -$6.0 million in Q4 2023.
  • A 5-year average of $1.2 million and a median of $1.9 million in 2025 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2022 and 2023: Tax Provisions surged 500.0% in 2022, then sank 433.33% in 2023.
  • A 5-year view of Tax Provisions shows it stood at $1.8 million in 2022, then slumped by 433.33% to -$6.0 million in 2023, then soared by 106.67% to $400000.0 in 2024, then surged by 400.0% to $2.0 million in 2025, then declined by 15.0% to $1.7 million in 2026.
  • Business Quant data shows LXFR's Tax Provisions at $1.7 million in Q1 2026, $2.0 million in Q4 2025, and $2.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 GE Vernova 251.14 Bn 242.11 Bn 1.78 Bn 354.00 Mn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn 240.00 Mn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn 215.00 Mn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn 254.00 Mn
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn 175.00 Mn
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn 199.00 Mn
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn 93.62 Mn
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn 89.00 Mn
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn 60.15 Mn
10 Luxfer Holdings 451.06 Mn 436.26 Mn 21.90 Mn 1.70 Mn

Historic Data

Download Data
DateValue
Mar 29, 2026 1.70 Mn
Dec 31, 2025 2.00 Mn
Sep 28, 2025 2.80 Mn
Jun 29, 2025 2.40 Mn
Mar 30, 2025 1.90 Mn
Dec 31, 2024 400,000.00
Sep 29, 2024 3.70 Mn
Jun 30, 2024 3.10 Mn
Mar 31, 2024 1.00 Mn
Dec 31, 2023 -6.00 Mn
Oct 1, 2023 700,000.00
Jul 2, 2023 1.80 Mn
Apr 2, 2023 -3.60 Mn
Dec 31, 2022 1.80 Mn
Sep 25, 2022 2.30 Mn
Jun 26, 2022 2.40 Mn
Mar 27, 2022 2.50 Mn
Dec 31, 2021 1.80 Mn
Sep 26, 2021 1.90 Mn
Jun 27, 2021 -600,000.00