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

Luxfer Holdings' (LXFR) quarterly Tax Provisions came in at $1.7 million in Q1 2026, down 10.53% year-on-year from $1.9 million in Q1 2025, and down 15.0% on a QoQ basis 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.

  • On a quarterly basis, Tax Provisions fell 10.53% year-over-year to $1.7 million in Q1 2026; TTM through Mar 2026 was $8.9 million, a 2.2% decrease from a year earlier, with the FY2025 full-year figure at $9.1 million, up 10.98% from the prior year.
  • Tax Provisions for Q1 2026 stood at $1.7 million, down from $2.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for LXFR reached as high as $3.7 million in Q3 2024 and fell as low as -$6.0 million in Q4 2023.
  • Historically, Tax Provisions has averaged $1.2 million across 5 years, with a median of $1.9 million in 2025.
  • Across the five-year window, Tax Provisions soared 500.0% in 2022 and tumbled 433.33% in 2023, its largest moves.
  • Year by year, Tax Provisions stood at $1.8 million in 2022, then tumbled by 433.33% to -$6.0 million in 2023, then surged by 106.67% to $400000.0 in 2024, then surged by 400.0% to $2.0 million in 2025, then decreased by 15.0% to $1.7 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $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 270.93 Bn 257.81 Bn 2.36 Bn 276.00 Mn
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn 240.00 Mn
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn 215.00 Mn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn 254.00 Mn
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn 175.00 Mn
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn 199.00 Mn
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn 93.62 Mn
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn 89.00 Mn
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn 36.10 Mn
10 Luxfer Holdings 451.06 Mn 433.96 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