Luxfer Holdings PLC Current Federal Tax Expense (Benefit)
Luxfer Holdings PLC (LXFR) reported Current Federal Tax Expense (Benefit) of $500.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2025-02-25
- Luxfer Holdings PLC current federal tax expense (benefit) for fiscal 2024 was $500.00K, a 0.00% change from fiscal 2023.
- Luxfer Holdings PLC current federal tax expense (benefit) for fiscal 2023 was $500.00K.
- Luxfer Holdings PLC current federal tax expense (benefit) for fiscal 2022 was -$3.50M, a 275.00% decline from fiscal 2021.
- Luxfer Holdings PLC current federal tax expense (benefit) for fiscal 2021 was $2.00M.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | $500.00K 10-K · filed 2025-02-25 | |
| 2023-12-31 | $500.00K 10-K · filed 2025-02-25 | |
| 2022-12-31 | -$3.50M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $2.00M 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$200.00K 10-K · filed 2023-03-01 | |
| 2019-12-31 | $700.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | $400.00K 10-K · filed 2021-03-02 | $200.00K 10-K · filed 2019-03-12 |
| 2017-12-31 | -$200.00K 10-K · filed 2020-03-10 | |
| 2016-12-31 | $300.00K 10-K · filed 2019-03-12 |
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