Luxfer Holdings PLC Unrecognized Tax Benefits
Luxfer Holdings PLC (LXFR) had Unrecognized Tax Benefits of $0 as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits $0.00.
- 2024-12-31: Unrecognized Tax Benefits $0.00.
- 2023-12-31: Unrecognized Tax Benefits $1.10M.
- 2022-12-31: Unrecognized Tax Benefits $1.10M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-24 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-24 |
| 2023-12-31 | $1.10M 10-K · filed 2026-02-24 |
| 2022-12-31 | $1.10M 10-K · filed 2026-02-24 |
| 2021-12-31 | $1.80M 10-K · filed 2025-02-25 |
| 2020-12-31 | $2.40M 10-K · filed 2024-02-27 |
| 2019-12-31 | $3.20M 10-K · filed 2023-03-01 |
| 2018-12-31 | $3.20M 10-K · filed 2022-02-24 |
| 2017-12-31 | $2.80M 10-K · filed 2021-03-02 |
| 2016-12-31 | $1.90M 10-K · filed 2020-03-10 |
| 2015-12-31 | $1.00M 10-K · filed 2019-03-12 |
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