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| 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 |