Luxfer Holdings PLC Deferred Federal, State and Local, Tax Expense (Benefit)
Luxfer Holdings PLC (LXFR) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $900.00 thousand 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-24
- Luxfer Holdings PLC deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $900.00K, a 52.63% decline from fiscal 2024.
- Luxfer Holdings PLC deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $1.90M, a 46.15% increase from fiscal 2023.
- Luxfer Holdings PLC deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $1.30M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $900.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $1.90M 10-K · filed 2026-02-24 |
| 2023-12-31 | $1.30M 10-K · filed 2026-02-24 |
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