Luxfer Holdings PLC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Luxfer Holdings PLC (LXFR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $2.40 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-02-25
- Luxfer Holdings PLC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $2.40M, a 300.00% increase from fiscal 2023.
- Luxfer Holdings PLC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $600.00K, a 14.29% decline from fiscal 2022.
- Luxfer Holdings PLC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $700.00K, a 63.16% decline from fiscal 2021.
- Luxfer Holdings PLC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $1.90M, a 11.76% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $2.40M 10-K · filed 2025-02-25 |
| 2023-12-31 | $600.00K 10-K · filed 2025-02-25 |
| 2022-12-31 | $700.00K 10-K · filed 2025-02-25 |
| 2021-12-31 | $1.90M 10-K · filed 2024-02-27 |
| 2020-12-31 | $1.70M 10-K · filed 2023-03-01 |
| 2019-12-31 | $2.70M 10-K · filed 2022-02-24 |
| 2018-12-31 | $100.00K 10-K · filed 2021-03-02 |
| 2017-12-31 | $800.00K 10-K · filed 2020-03-10 |
| 2016-12-31 | $400.00K 10-K · filed 2019-03-12 |
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