Luxfer Holdings PLC Deferred Foreign Income Tax Expense (Benefit)
Luxfer Holdings PLC (LXFR) reported Deferred Foreign Income Tax Expense (Benefit) of $0 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-02-25
- Luxfer Holdings PLC deferred foreign income tax expense (benefit) for fiscal 2024 was $0.00.
- Luxfer Holdings PLC deferred foreign income tax expense (benefit) for fiscal 2023 was -$9.30M, a 444.44% decline from fiscal 2022.
- Luxfer Holdings PLC deferred foreign income tax expense (benefit) for fiscal 2022 was $2.70M.
- Luxfer Holdings PLC deferred foreign income tax expense (benefit) for fiscal 2021 was -$900.00K, a 133.33% decline from fiscal 2020.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-25 |
| 2023-12-31 | -$9.30M 10-K · filed 2025-02-25 |
| 2022-12-31 | $2.70M 10-K · filed 2025-02-25 |
| 2021-12-31 | -$900.00K 10-K · filed 2024-02-27 |
| 2020-12-31 | $2.70M 10-K · filed 2023-03-01 |
| 2019-12-31 | -$500.00K 10-K · filed 2022-02-24 |
| 2018-12-31 | -$3.20M 10-K · filed 2021-03-02 |
| 2017-12-31 | -$2.60M 10-K · filed 2020-03-10 |
| 2016-12-31 | -$500.00K 10-K · filed 2019-03-12 |
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