Luxfer Holdings PLC Deferred Tax Liabilities, Leasing Arrangements
Luxfer Holdings PLC (LXFR) had Deferred Tax Liabilities, Leasing Arrangements of $1.40 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.40M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $2.80M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $2.80M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $3.90M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $1.40M 10-K · filed 2026-02-24 |
| 2024-12-31 | $2.80M 10-K · filed 2026-02-24 |
| 2023-12-31 | $2.80M 10-K · filed 2025-02-25 |
| 2022-12-31 | $3.90M 10-K · filed 2024-02-27 |
| 2021-12-31 | $300.00K 10-K · filed 2023-03-01 |
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