Luxfer Holdings (STU:LX4A) Deferred Tax : €-1.6 Mil (TTM As of Sep. 2024)

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What is Luxfer Holdings Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Luxfer Holdings's change in deferred tax for the three months ended in Sep. 2024 was €0.2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was €-1.6 Mil.

Luxfer Holdings Deferred Tax Historical Data

The historical data trend for Luxfer Holdings's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Luxfer Holdings Deferred Tax Chart

Luxfer Holdings Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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3.60

3.95

-1.42

8.21

-0.55

Luxfer Holdings Quarterly Data
	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24
Deferred Tax	Get a 7-Day Free Trial															0.09	-2.02	0.09	0.19	0.18

Luxfer Holdings Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-1.6 Mil.

Luxfer Holdings Deferred Tax Related Terms

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Luxfer Holdings Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Luxfer Holdings PLC (STU:LX4A) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

LXFR:USA LX4A:Germany

Address

8989 North Port Washington Road, Suite 211, Milwaukee, WI, USA, 53217

Website

https://www.luxfer.com

Luxfer Holdings PLC is a manufacturer industrial company innovating niche applications in materials engineering. It focuses on value creation by using its broad array of technical know-how and proprietary technologies to help create a safe, clean, and energy-efficient world. Luxfer's high-performance materials, components, and high-pressure gas containment devices are used in defense, first response and healthcare, transportation, and general industrial applications. It focuses on product lines related to magnesium alloys, zirconium chemicals, and carbon composites. Its segments are Elektron, Gas Cylinders, and Graphic Arts. It generates the majority of its revenue from Elektron and as well as Gas Cylinders.

Luxfer Holdings Headlines

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