Luxfer Holdings PLC Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Luxfer Holdings PLC (LXFR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 2.30% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-02-24
- Luxfer Holdings PLC effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 2.30%, a 187.50% increase from fiscal 2024.
- Luxfer Holdings PLC effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 0.80%.
- Luxfer Holdings PLC effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was -7.20%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|
| 2025-12-31 | 2.30% 10-K · filed 2026-02-24 |
| 2024-12-31 | 0.80% 10-K · filed 2026-02-24 |
| 2023-12-31 | -7.20% 10-K · filed 2026-02-24 |
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