Luxfer Holdings PLC Income Taxes Paid
Luxfer Holdings PLC (LXFR) reported Income Taxes Paid of $6.60 million for the 9-month period ending 2025-09-28, per its 10-Q filed 2025-10-28.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2025-10-28
- Luxfer Holdings PLC income taxes paid for the quarter ending 2025-09-28 was $600.00K, a 200.00% increase year-over-year.
- Luxfer Holdings PLC income taxes paid for the quarter ending 2024-09-29 was $200.00K.
- Luxfer Holdings PLC income taxes paid for the quarter ending 2023-12-31 was $500.00K.
- Luxfer Holdings PLC income taxes paid for the quarter ending 2023-10-01 was $0.00, a 100.00% decline year-over-year.
- Luxfer Holdings PLC income taxes paid for fiscal 2023 was $3.30M, a 450.00% increase from fiscal 2022.
- Luxfer Holdings PLC income taxes paid for fiscal 2022 was $600.00K, a 88.68% decline from fiscal 2021.
- Luxfer Holdings PLC income taxes paid for fiscal 2021 was $5.30M, a 152.38% increase from fiscal 2020.
- Luxfer Holdings PLC income taxes paid for fiscal 2020 was $2.10M, a 65.57% decline from fiscal 2019.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2025-09-28 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $6.60M 10-Q · filed 2025-10-28 | ||
| 2025-06-29 | $6.00M 10-Q · filed 2025-07-29 | |||
| 2024-09-29 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $500.00K 10-Q · filed 2025-10-28 | ||
| 2024-06-30 | $300.00K 10-Q · filed 2025-07-29 | |||
| 2023-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $500.00K derived: sum of 2 quarters · filed 2024-10-29 | $3.30M 10-K · filed 2024-02-27 | |
| 2023-10-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $2.80M 10-Q · filed 2024-10-29 | ||
| 2023-07-02 | $2.80M 10-Q · filed 2024-07-30 | |||
| 2022-12-31 | -$1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $300.00K derived: sum of 2 quarters · filed 2024-02-27 | $600.00K 10-K · filed 2024-02-27 | |
| 2022-09-25 | $1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | $2.20M 10-Q · filed 2023-10-25 | ||
| 2022-06-26 | $300.00K 10-Q · filed 2023-07-25 | |||
| 2021-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $1.60M derived: sum of 2 quarters · filed 2024-02-27 | $5.30M derived: sum of 3 quarters · filed 2024-02-27 | $5.30M 10-K · filed 2024-02-27 |
| 2021-09-26 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-25 | $5.20M derived: sum of 2 quarters · filed 2022-10-25 | $5.20M 10-Q · filed 2022-10-25 | $5.70M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-27 | $3.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | $3.70M 10-Q · filed 2022-07-27 | $4.20M derived: sum of 3 quarters · filed 2023-03-01 | $5.60M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-28 | $0.00 10-Q · filed 2021-04-26 | $500.00K derived: sum of 2 quarters · filed 2023-03-01 | $1.90M derived: sum of 3 quarters · filed 2023-03-01 | $2.00M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $1.90M derived: sum of 2 quarters · filed 2023-03-01 | $2.00M derived: sum of 3 quarters · filed 2023-03-01 | $2.10M 10-K · filed 2023-03-01 |
| 2020-09-27 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-25 | $1.50M derived: sum of 2 quarters · filed 2021-10-25 | $1.60M 10-Q · filed 2021-10-25 | $1.10M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-28 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-26 | $200.00K 10-Q · filed 2021-07-26 | -$300.00K derived: sum of 3 quarters · filed 2022-02-24 | $1.30M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-29 | $100.00K 10-Q · filed 2021-04-26 | -$400.00K derived: sum of 2 quarters · filed 2022-02-24 | $1.20M derived: sum of 3 quarters · filed 2022-02-24 | $6.20M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | -$500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $1.10M derived: sum of 2 quarters · filed 2022-02-24 | $6.10M derived: sum of 3 quarters · filed 2022-02-24 | $6.10M 10-K · filed 2022-02-24 |
| 2019-09-29 | $1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-26 | $6.60M derived: sum of 2 quarters · filed 2020-10-26 | $6.60M 10-Q · filed 2020-10-26 | $6.70M derived: sum of 4 quarters · filed 2021-03-02 |
| 2019-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-27 | $5.00M 10-Q · filed 2020-07-27 | $5.10M derived: sum of 3 quarters · filed 2021-03-02 | $6.20M derived: sum of 4 quarters · filed 2021-03-02 |
| 2019-03-31 | $0.00 10-Q · filed 2020-04-27 | $100.00K derived: sum of 2 quarters · filed 2021-03-02 | $1.20M derived: sum of 3 quarters · filed 2021-03-02 | $2.80M derived: sum of 4 quarters · filed 2021-03-02 |
| 2018-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | $1.20M derived: sum of 2 quarters · filed 2021-03-02 | $2.80M derived: sum of 3 quarters · filed 2021-03-02 | $2.90M 10-K · filed 2021-03-02 |
| 2018-09-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $2.70M derived: sum of 2 quarters · filed 2019-10-30 | $2.80M 10-Q · filed 2019-10-30 | |
| 2018-07-01 | $1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $1.70M 10-Q · filed 2019-07-31 | ||
| 2018-04-01 | $100.00K 10-Q · filed 2019-05-01 | |||
| 2017-12-31 | $4.10M 10-K · filed 2020-03-10 | |||
| 2016-12-31 | $5.40M 10-K · filed 2019-03-12 |
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