Luxfer Holdings PLC Deferred Tax Liabilities, Gross
Luxfer Holdings PLC (LXFR) had Deferred Tax Liabilities, Gross of $23.30 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $23.30M.
- 2024-12-31: Deferred Tax Liabilities, Gross $22.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $18.10M.
- 2022-12-31: Deferred Tax Liabilities, Gross $17.50M; Deferred Tax Liabilities, Gross as first filed $15.80M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $23.30M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $22.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $18.10M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $17.50M 10-K · filed 2024-02-27 | $15.80M 10-K · filed 2023-03-01 |
| 2021-12-31 | $12.00M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $6.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $6.50M 10-K · filed 2021-03-02 | $3.60M 10-K · filed 2020-03-10 |
| 2018-12-31 | $3.50M 10-K · filed 2020-03-10 | |
| 2017-12-31 | $5.70M 10-K · filed 2019-03-12 |
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