What is Luxfer Holdings's deferred taxes?

Luxfer Holdings (LXFR) reported deferred taxes of -$200K in Q1 2026.

How has Luxfer Holdings's deferred taxes changed year-over-year?

Luxfer Holdings's deferred taxes decreased by 300.0% year-over-year, from $100K to -$200K.

What is the long-term trend for Luxfer Holdings's deferred taxes?

Over 3 years (2022 to 2025), Luxfer Holdings's deferred taxes has grown at a -10.7% compound annual growth rate (CAGR), from $8.7M to $6.2M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Luxfer Holdings LXFR Deferred Taxes

Deferred Taxes at other companies

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$75M-50.0%

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$15M-16.7%

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-$3K-114%

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$3.5M+29.6%

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$1.7M+135%

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$5.18M+13.6%

Other financials

Income statement

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Revenue$83.9M-13.5%

Gross profit$22.1M-3.5%

Operating income$3.3M-17.5%

Net income$3.6M-34.5%

EPS (diluted)$0.10-78.7%

Balance sheet

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Cash & equivalents$8.3M+31.7%

Total debt$51.6M+147%

Total equity$226.4M+3.1%

Total assets$369.7M-3.3%

Cash flow

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Operating cash flow-$4.1M-176%

CapEx$2.0M+66.7%

Free cash flow-$6.1M-245%

Valuation

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Market cap$506.1M+64.3%

Enterprise value$549.4M+10.9%

P/E35.2×-17.6×

P/S1.4×+0.6×

Profitability

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Gross margin23.2%+1.3pp

Operating margin6.2%-1.4pp

Net margin3.6%+1.2pp

FCF margin4.5%-6.2pp

Returns & leverage

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Return on equity6.3%+2.0pp

Debt / equity0.2×+0.1×

Current ratio1.7×-0.2×

Where this comes from

Reported directly by Luxfer Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Luxfer Holdings’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Luxfer Holdings's deferred taxes?: Luxfer Holdings (LXFR) reported deferred taxes of -$200K in Q1 2026.
How has Luxfer Holdings's deferred taxes changed year-over-year?: Luxfer Holdings's deferred taxes decreased by 300.0% year-over-year, from $100K to -$200K.
What is the long-term trend for Luxfer Holdings's deferred taxes?: Over 3 years (2022 to 2025), Luxfer Holdings's deferred taxes has grown at a -10.7% compound annual growth rate (CAGR), from $8.7M to $6.2M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.