Luxfer Holdings PLC Deferred Income Tax Expense (Benefit)
Luxfer Holdings PLC (LXFR) reported Deferred Income Tax Expense (Benefit) of $5.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-24
- Luxfer Holdings PLC deferred income tax expense (benefit) for the quarter ending 2025-03-30 was $100.00K, a 0.00% change year-over-year.
- Luxfer Holdings PLC deferred income tax expense (benefit) for the quarter ending 2024-03-31 was $100.00K, a 91.67% decline year-over-year.
- Luxfer Holdings PLC deferred income tax expense (benefit) for the quarter ending 2023-12-31 was -$9.60M, a 203.23% decline year-over-year.
- Luxfer Holdings PLC deferred income tax expense (benefit) for the quarter ending 2023-10-01 was $100.00K, a 50.00% decline year-over-year.
- Luxfer Holdings PLC deferred income tax expense (benefit) for fiscal 2025 was $5.20M, a 173.68% increase from fiscal 2024.
- Luxfer Holdings PLC deferred income tax expense (benefit) for fiscal 2024 was $1.90M.
- Luxfer Holdings PLC deferred income tax expense (benefit) for fiscal 2023 was -$8.00M, a 181.63% decline from fiscal 2022.
- Luxfer Holdings PLC deferred income tax expense (benefit) for fiscal 2022 was $9.80M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $5.20M 10-K · filed 2026-02-24 | ||||||
| 2025-03-30 | $100.00K 10-Q · filed 2025-04-29 | ||||||
| 2024-12-31 | $1.90M 10-K · filed 2026-02-24 | ||||||
| 2024-03-31 | $100.00K 10-Q · filed 2025-04-29 | -$9.50M derived: sum of 2 quarters · filed 2026-02-24 | -$9.40M derived: sum of 3 quarters · filed 2026-02-24 | -$9.10M derived: sum of 4 quarters · filed 2026-02-24 | |||
| 2023-12-31 | -$9.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$9.50M derived: sum of 2 quarters · filed 2026-02-24 | -$9.20M derived: sum of 3 quarters · filed 2026-02-24 | -$8.00M 10-K · filed 2026-02-24 | |||
| 2023-10-01 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | $400.00K derived: sum of 2 quarters · filed 2023-10-25 | $1.60M 10-Q · filed 2023-10-25 | $10.90M derived: sum of 4 quarters · filed 2025-02-25 | |||
| 2023-07-02 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-25 | $1.50M 10-Q · filed 2023-07-25 | $10.80M derived: sum of 3 quarters · filed 2025-02-25 | $11.00M derived: sum of 4 quarters · filed 2025-02-25 | |||
| 2023-04-02 | $1.20M 10-Q · filed 2024-04-30 | $10.50M derived: sum of 2 quarters · filed 2025-02-25 | $10.70M derived: sum of 3 quarters · filed 2025-02-25 | $10.90M derived: sum of 4 quarters · filed 2025-02-25 | |||
| 2022-12-31 | $9.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $9.50M derived: sum of 2 quarters · filed 2025-02-25 | $9.70M derived: sum of 3 quarters · filed 2025-02-25 | $9.80M 10-K · filed 2025-02-25 | |||
| 2022-09-25 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | $400.00K derived: sum of 2 quarters · filed 2023-10-25 | $500.00K 10-Q · filed 2023-10-25 | $700.00K derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2022-06-26 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-25 | $300.00K 10-Q · filed 2023-07-25 | $500.00K derived: sum of 3 quarters · filed 2024-02-27 | $200.00K derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2022-03-27 | $100.00K 10-Q · filed 2023-04-26 | $300.00K derived: sum of 2 quarters · filed 2024-02-27 | $0.00 derived: sum of 3 quarters · filed 2024-02-27 | -$2.20M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2021-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$100.00K derived: sum of 2 quarters · filed 2024-02-27 | -$2.30M derived: sum of 3 quarters · filed 2024-02-27 | -$2.00M 10-K · filed 2024-02-27 | |||
| 2021-09-26 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-25 | -$2.50M derived: sum of 2 quarters · filed 2022-10-25 | -$2.20M 10-Q · filed 2022-10-25 | $2.20M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2021-06-27 | -$2.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | -$1.90M 10-Q · filed 2022-07-27 | $2.50M derived: sum of 3 quarters · filed 2023-03-01 | $2.70M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2021-03-28 | $300.00K 10-Q · filed 2022-04-25 | $4.70M derived: sum of 2 quarters · filed 2023-03-01 | $4.90M derived: sum of 3 quarters · filed 2023-03-01 | $4.90M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2020-12-31 | $4.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $4.60M derived: sum of 2 quarters · filed 2023-03-01 | $4.60M derived: sum of 3 quarters · filed 2023-03-01 | $4.80M 10-K · filed 2023-03-01 | |||
| 2020-09-27 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-25 | $200.00K derived: sum of 2 quarters · filed 2021-10-25 | $400.00K 10-Q · filed 2021-10-25 | $700.00K 10-Q · filed 2020-10-26 | $2.90M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-06-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-26 | $200.00K 10-Q · filed 2021-07-26 | $500.00K 10-Q · filed 2020-07-27 | $2.70M derived: sum of 3 quarters · filed 2022-02-24 | $3.00M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-03-29 | $200.00K 10-Q · filed 2021-04-26 | $2.70M derived: sum of 2 quarters · filed 2022-02-24 | $3.00M derived: sum of 3 quarters · filed 2022-02-24 | $3.40M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2019-12-31 | $2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $2.80M derived: sum of 2 quarters · filed 2022-02-24 | $3.20M derived: sum of 3 quarters · filed 2022-02-24 | $4.00M 10-K · filed 2022-02-24 | $3.20M 10-K · filed 2020-03-10 | ||
| 2019-09-29 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-26 | $700.00K derived: sum of 2 quarters · filed 2020-10-26 | $1.50M 10-Q · filed 2020-10-26 | -$8.70M derived: sum of 4 quarters · filed 2021-03-02 | |||
| 2019-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-27 | $1.20M 10-Q · filed 2020-07-27 | -$9.00M derived: sum of 3 quarters · filed 2021-03-02 | -$4.20M derived: sum of 4 quarters · filed 2021-03-02 | |||
| 2019-03-31 | $800.00K 10-Q · filed 2020-04-27 | -$9.40M derived: sum of 2 quarters · filed 2021-03-02 | -$4.60M derived: sum of 3 quarters · filed 2021-03-02 | -$300.00K derived: sum of 4 quarters · filed 2021-03-02 | |||
| 2018-12-31 | -$10.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | -$5.40M derived: sum of 2 quarters · filed 2021-03-02 | -$1.10M derived: sum of 3 quarters · filed 2021-03-02 | -$300.00K 10-K · filed 2021-03-02 | $200.00K 10-K · filed 2019-03-12 | ||
| 2018-09-30 | $4.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $9.10M derived: sum of 2 quarters · filed 2019-10-30 | $9.90M 10-Q · filed 2019-10-30 | ||||
| 2018-07-01 | $4.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $5.10M 10-Q · filed 2019-07-31 | |||||
| 2018-04-01 | $800.00K 10-Q · filed 2019-05-01 | ||||||
| 2017-12-31 | -$2.70M 10-K · filed 2020-03-10 | ||||||
| 2016-12-31 | $2.90M 10-K · filed 2019-03-12 |
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