Luxfer Holdings (LXFR) Tax Provisions (2018 - 2026)
Luxfer Holdings (LXFR) posted quarterly Tax Provisions of $1.9 million for Q2 2026, down 17.39% year-over-year from $2.3 million in Q2 2025, and up 11.76% quarter-over-quarter from $1.7 million in Q1 2026.
Luxfer Holdings (LXFR) Tax Provisions (2018 - 2026) Analysis & Trends
Luxfer Holdings (LXFR) has reported Tax Provisions for 9 consecutive years, with $1.9 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions fell 17.39% year-over-year to $1.9 million; the TTM figure through Jun 2026 stood at $8.4 million (up 1.2% YoY), while the FY2025 annual figure was $9.1 million, up 10.98% from the prior year.
- Tax Provisions climbed to $1.9 million in Q2 2026 per LXFR's latest filing, from $1.7 million in the prior quarter.
- Across five years, Tax Provisions topped out at $3.7 million in Q3 2024 and bottomed at -$6.0 million in Q4 2023.
- Historically, Tax Provisions has averaged $1.3 million across 5 years, with a median of $1.9 million in 2025.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 500.0% — and 2023, when it sank 433.33%.
- Luxfer Holdings' Tax Provisions stood at $1.8 million in 2022, then tumbled by 433.33% to -$6.0 million in 2023, then jumped by 106.67% to $400000.0 in 2024, then soared by 400.0% to $2.0 million in 2025, then fell by 5.0% to $1.9 million in 2026.
- Business Quant data shows LXFR's Tax Provisions at $1.9 million in Q2 2026, $1.7 million in Q1 2026, and $2.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn | 276.00 Mn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn | 321.00 Mn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn | 215.00 Mn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn | 198.00 Mn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn | 325.00 Mn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn | 265.00 Mn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | 85.48 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | 62.00 Mn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn | 69.10 Mn |
| 10 | Luxfer Holdings | 459.59 Mn | 445.79 Mn | 24.50 Mn | 1.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 1.90 Mn |
| Mar 29, 2026 | 1.70 Mn |
| Dec 31, 2025 | 2.00 Mn |
| Sep 28, 2025 | 2.80 Mn |
| Jun 29, 2025 | 2.30 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 |