Luxfer Holdings PLC Current Income Tax Expense (Benefit)
Luxfer Holdings PLC (LXFR) reported Current Income Tax Expense (Benefit) of $3.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-24
- Luxfer Holdings PLC current income tax expense (benefit) for fiscal 2025 was $3.90M, a 38.10% decline from fiscal 2024.
- Luxfer Holdings PLC current income tax expense (benefit) for fiscal 2024 was $6.30M, a 600.00% increase from fiscal 2023.
- Luxfer Holdings PLC current income tax expense (benefit) for fiscal 2023 was $900.00K.
- Luxfer Holdings PLC current income tax expense (benefit) for fiscal 2022 was -$800.00K, a 110.81% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.90M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $6.30M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $900.00K 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$800.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | $7.40M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $2.10M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $3.60M 10-K · filed 2022-02-24 | $3.50M 10-K · filed 2020-03-10 |
| 2018-12-31 | $6.80M 10-K · filed 2021-03-02 | $5.30M 10-K · filed 2019-03-12 |
| 2017-12-31 | $6.00M 10-K · filed 2020-03-10 | |
| 2016-12-31 | $3.90M 10-K · filed 2019-03-12 |
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