Luxfer Holdings PLC Income Tax Expense
Luxfer Holdings PLC (LXFR) reported Income Tax Expense of $1.90 million for the 3-month period ending 2026-06-28, per its 10-Q filed 2026-07-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-28
- Luxfer Holdings PLC income tax expense (benefit) for the quarter ending 2026-06-28 was $1.90M, a 17.39% decline year-over-year.
- Luxfer Holdings PLC income tax expense (benefit) for the quarter ending 2026-03-29 was $1.70M, a 10.53% decline year-over-year.
- Luxfer Holdings PLC income tax expense (benefit) for the quarter ending 2025-12-31 was $2.00M, a 400.00% increase year-over-year.
- Luxfer Holdings PLC income tax expense (benefit) for the quarter ending 2025-09-28 was $2.80M, a 24.32% decline year-over-year.
- Luxfer Holdings PLC income tax expense (benefit) for fiscal 2025 was $9.10M, a 10.98% increase from fiscal 2024.
- Luxfer Holdings PLC income tax expense (benefit) for fiscal 2024 was $8.20M.
- Luxfer Holdings PLC income tax expense (benefit) for fiscal 2023 was -$7.10M, a 178.89% decline from fiscal 2022.
- Luxfer Holdings PLC income tax expense (benefit) for fiscal 2022 was $9.00M, a 66.67% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-28 | $1.90M 10-Q · filed 2026-07-28 | $3.50M 10-Q · filed 2026-07-28 | $5.60M derived: sum of 3 quarters · filed 2026-07-28 | $8.40M derived: sum of 4 quarters · filed 2026-07-28 | |||
| 2026-03-29 | $1.70M 10-Q · filed 2026-04-28 | $3.70M derived: sum of 2 quarters · filed 2026-04-28 | $6.50M derived: sum of 3 quarters · filed 2026-04-28 | $8.80M derived: sum of 4 quarters · filed 2026-07-28 | |||
| 2025-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $4.80M derived: sum of 2 quarters · filed 2026-02-24 | $7.10M derived: sum of 3 quarters · filed 2026-07-28 | $9.10M 10-K · filed 2026-02-24 | |||
| 2025-09-28 | $2.80M 10-Q · filed 2025-10-28 | $5.10M derived: sum of 2 quarters · filed 2026-07-28 | $7.10M 10-Q · filed 2025-10-28 | $7.40M derived: sum of 4 quarters · filed 2026-07-28 | |||
| 2025-06-29 | $2.30M 10-Q · filed 2026-07-28 | $2.40M 10-Q · filed 2025-07-29 | $4.20M 10-Q · filed 2026-07-28 | $4.30M 10-Q · filed 2025-07-29 | $4.60M derived: sum of 3 quarters · filed 2026-07-28 | $8.30M derived: sum of 4 quarters · filed 2026-07-28 | |
| 2025-03-30 | $1.90M 10-Q · filed 2026-04-28 | $2.30M derived: sum of 2 quarters · filed 2026-04-28 | $6.00M derived: sum of 3 quarters · filed 2026-04-28 | $9.10M derived: sum of 4 quarters · filed 2026-04-28 | |||
| 2024-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $4.10M derived: sum of 2 quarters · filed 2026-02-24 | $7.20M derived: sum of 3 quarters · filed 2026-02-24 | $8.20M 10-K · filed 2026-02-24 | |||
| 2024-09-29 | $3.70M 10-Q · filed 2025-10-28 | $6.80M derived: sum of 2 quarters · filed 2025-10-28 | $7.80M 10-Q · filed 2025-10-28 | $1.80M derived: sum of 4 quarters · filed 2026-02-24 | |||
| 2024-06-30 | $3.10M 10-Q · filed 2025-07-29 | $4.10M 10-Q · filed 2025-07-29 | -$1.90M derived: sum of 3 quarters · filed 2026-02-24 | -$1.20M derived: sum of 4 quarters · filed 2026-02-24 | |||
| 2024-03-31 | $1.00M 10-Q · filed 2025-04-29 | -$5.00M derived: sum of 2 quarters · filed 2026-02-24 | -$4.30M derived: sum of 3 quarters · filed 2026-02-24 | -$2.50M derived: sum of 4 quarters · filed 2026-02-24 | |||
| 2023-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$5.30M derived: sum of 2 quarters · filed 2026-02-24 | -$3.50M derived: sum of 3 quarters · filed 2026-02-24 | -$7.10M 10-K · filed 2026-02-24 | |||
| 2023-10-01 | $700.00K 10-Q · filed 2024-10-29 | $2.50M derived: sum of 2 quarters · filed 2024-10-29 | -$1.10M 10-Q · filed 2024-10-29 | $700.00K derived: sum of 4 quarters · filed 2025-02-25 | |||
| 2023-07-02 | $1.80M 10-Q · filed 2024-07-30 | -$1.80M 10-Q · filed 2024-07-30 | $0.00 derived: sum of 3 quarters · filed 2025-02-25 | $2.30M derived: sum of 4 quarters · filed 2025-02-25 | |||
| 2023-04-02 | -$3.60M 10-Q · filed 2024-04-30 | -$1.80M derived: sum of 2 quarters · filed 2025-02-25 | $500.00K derived: sum of 3 quarters · filed 2025-02-25 | $2.90M derived: sum of 4 quarters · filed 2025-02-25 | |||
| 2022-12-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $4.10M derived: sum of 2 quarters · filed 2025-02-25 | $6.50M derived: sum of 3 quarters · filed 2025-02-25 | $9.00M 10-K · filed 2025-02-25 | |||
| 2022-09-25 | $2.30M 10-Q · filed 2023-10-25 | $4.70M derived: sum of 2 quarters · filed 2023-10-25 | $7.20M 10-Q · filed 2023-10-25 | $9.00M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2022-06-26 | $2.40M 10-Q · filed 2023-07-25 | $4.90M 10-Q · filed 2023-07-25 | $6.70M derived: sum of 3 quarters · filed 2024-02-27 | $8.60M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2022-03-27 | $2.50M 10-Q · filed 2023-04-26 | $4.30M derived: sum of 2 quarters · filed 2024-02-27 | $6.20M derived: sum of 3 quarters · filed 2024-02-27 | $5.60M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2021-12-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $3.70M derived: sum of 2 quarters · filed 2024-02-27 | $3.10M derived: sum of 3 quarters · filed 2024-02-27 | $5.40M 10-K · filed 2024-02-27 | |||
| 2021-09-26 | $1.90M 10-Q · filed 2022-10-25 | $1.30M derived: sum of 2 quarters · filed 2022-10-25 | $3.60M 10-Q · filed 2022-10-25 | $4.90M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2021-06-27 | -$600.00K 10-Q · filed 2022-07-27 | $1.70M 10-Q · filed 2022-07-27 | $3.00M derived: sum of 3 quarters · filed 2023-03-01 | $5.80M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2021-03-28 | $2.30M 10-Q · filed 2022-04-25 | $3.60M derived: sum of 2 quarters · filed 2023-03-01 | $6.40M derived: sum of 3 quarters · filed 2023-03-01 | $7.50M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2020-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $4.10M derived: sum of 2 quarters · filed 2023-03-01 | $5.20M derived: sum of 3 quarters · filed 2023-03-01 | $6.90M 10-K · filed 2023-03-01 | |||
| 2020-09-27 | $2.80M 10-Q · filed 2021-10-25 | $3.90M derived: sum of 2 quarters · filed 2021-10-25 | $5.60M 10-Q · filed 2021-10-25 | $9.10M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-06-28 | $1.10M 10-Q · filed 2021-07-26 | $2.80M 10-Q · filed 2021-07-26 | $6.30M derived: sum of 3 quarters · filed 2022-02-24 | $6.90M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-03-29 | $1.70M 10-Q · filed 2021-04-26 | $5.20M derived: sum of 2 quarters · filed 2022-02-24 | $5.80M derived: sum of 3 quarters · filed 2022-02-24 | $7.20M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2019-12-31 | $3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $4.10M derived: sum of 2 quarters · filed 2022-02-24 | $5.50M derived: sum of 3 quarters · filed 2022-02-24 | $7.60M 10-K · filed 2022-02-24 | $6.70M 10-K · filed 2020-03-10 | ||
| 2019-09-29 | $600.00K 10-Q · filed 2020-10-26 | $2.00M derived: sum of 2 quarters · filed 2020-10-26 | $4.10M 10-Q · filed 2020-10-26 | $700.00K derived: sum of 4 quarters · filed 2021-03-02 | |||
| 2019-06-30 | $1.40M 10-Q · filed 2020-07-27 | $3.50M 10-Q · filed 2020-07-27 | $100.00K derived: sum of 3 quarters · filed 2021-03-02 | $3.60M derived: sum of 4 quarters · filed 2021-03-02 | |||
| 2019-03-31 | $2.10M 10-Q · filed 2020-04-27 | -$1.30M derived: sum of 2 quarters · filed 2021-03-02 | $2.20M derived: sum of 3 quarters · filed 2021-03-02 | $5.60M derived: sum of 4 quarters · filed 2021-03-02 | |||
| 2018-12-31 | -$3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | $100.00K derived: sum of 2 quarters · filed 2021-03-02 | $3.50M derived: sum of 3 quarters · filed 2021-03-02 | $6.50M 10-K · filed 2021-03-02 | $5.50M 10-K · filed 2019-03-12 | ||
| 2018-09-30 | $3.50M 10-Q · filed 2019-10-30 | $6.90M derived: sum of 2 quarters · filed 2019-10-30 | $9.90M 10-Q · filed 2019-10-30 | ||||
| 2018-07-01 | $3.40M 10-Q · filed 2019-07-31 | $6.40M 10-Q · filed 2019-07-31 | |||||
| 2018-04-01 | $3.00M 10-Q · filed 2019-05-01 | ||||||
| 2017-12-31 | $3.30M 10-K · filed 2020-03-10 | ||||||
| 2016-12-31 | $6.80M 10-K · filed 2019-03-12 |
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