Luxfer Holdings PLC Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Luxfer Holdings PLC (LXFR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $500.00 thousand 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-24
- Luxfer Holdings PLC effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $500.00K, a 150.00% increase from fiscal 2024.
- Luxfer Holdings PLC effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $200.00K, a 71.43% decline from fiscal 2023.
- Luxfer Holdings PLC effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $700.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $500.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $200.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $700.00K 10-K · filed 2026-02-24 |
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