Skip to content

Taxes Paid at other companies

Hexcel logo
HexcelHXL
$1.83M-82.7%
Element Solutions logo
Element SolutionsESI
$24.7M
MSA
Mine Safety Appliances CompanyMSA
$25.4M-1.0%
Matrix Service Company logo
Matrix Service CompanyMTRX
$60K+186%
Tronox logo
TronoxTROX
$0-100%
ESAB logo
ESABESAB
$23.17M-1.9%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$4.1M-176%
CapEx$2.0M+66.7%
Free cash flow-$6.1M-245%

Valuation

See full
Market cap$506.1M+64.3%
Enterprise value$549.4M+10.9%
P/E35.2×-17.6×
P/S1.4×+0.6×

Profitability

See full
Gross margin23.2%+1.3pp
Operating margin6.2%-1.4pp
Net margin3.6%+1.2pp
FCF margin4.5%-6.2pp

Returns & leverage

See full
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:IncomeTaxesPaidNet.

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

Ask your AI about Luxfer Holdings's taxes paid.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Luxfer Holdings's taxes paid?
Luxfer Holdings (LXFR) reported taxes paid of $200K in Q1 2026.
How has Luxfer Holdings's taxes paid changed year-over-year?
Luxfer Holdings's taxes paid decreased by 0.0% year-over-year, from $200K to $200K.
What does taxes paid mean?
Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.