LUXFER HOLDINGS PLC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2018 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Luxfer Holdings Plc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q1 2024.
  • Luxfer Holdings Plc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $100K, a 91.7% decline year-over-year.
  • Luxfer Holdings Plc annual Deferred Income Tax Expense (Benefit) for 2023 was -$8M, a 182% decline from 2022.
  • Luxfer Holdings Plc annual Deferred Income Tax Expense (Benefit) for 2022 was $9.8M.
  • Luxfer Holdings Plc annual Deferred Income Tax Expense (Benefit) for 2021 was -$2M, a 142% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $100K -$1.1M -91.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q1 2023 $1.2M +$1.1M +1100% Jan 1, 2023 Apr 2, 2023 10-Q 2024-04-30
Q1 2022 $100K -$200K -66.7% Jan 1, 2022 Mar 27, 2022 10-Q 2023-04-26
Q1 2021 $300K +$100K +50% Jan 1, 2021 Mar 28, 2021 10-Q 2022-04-25
Q1 2020 $200K -$600K -75% Jan 1, 2020 Mar 29, 2020 10-Q 2021-04-26
Q1 2019 $800K $0 0% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-27
Q1 2018 $800K Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.