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Luxfer Holdings LXFR Payment, Tax Withholding, Share-Based Payment Arrangement

Payment, Tax Withholding, Share-Based Payment Arrangement at other companies

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MaterionMTRN
$2.12M+1,773%
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TronoxTROX
$0
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Minerals TechnologiesMTX
$3.3M-2.9%

Other financials

Income statement

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Revenue$97.5M-6.3%
Gross profit$22.1M-3.5%
Operating income$3.3M-17.5%
Net income$4.8M+84.6%
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$2.7M+42.1%
Free cash flow-$6.1M-245%

Valuation

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Market cap$457.05M+42.4%
Enterprise value$500.35M+10.9%
P/E33.4×-16.7×
P/S1.3×+0.5×

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:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

The source filing: Luxfer Holdings’s 10-Q, filed July 28, 2026.

Filed
Jul 28, 2026, 4:30 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001437749-26-024682
In millionsYear-to-date / 2026Year-to-date / 2025
Gross repayments of borrowings greater than three months(24.0)
Net drawdowns of borrowings less than three months1.94.9
Repurchase of own shares(1.4)(1.1)
Share-based compensation cash paid(2.0)(0.6)
Dividends paid(6.9)(7.0)
Net cash provided / (used) by financing activities9.2(3.2)
Effect of exchange rate changes on cash and cash equivalents0.4
Net increase$3.1$0.5

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FAQ

What is Luxfer Holdings's payment, tax withholding, share-based payment arrangement?
Luxfer Holdings (LXFR) reported payment, tax withholding, share-based payment arrangement of $500K in Q2 2026.
How has Luxfer Holdings's payment, tax withholding, share-based payment arrangement changed year-over-year?
Luxfer Holdings's payment, tax withholding, share-based payment arrangement increased by 150.0% year-over-year, from $200K to $500K.

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