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