LUXFER HOLDINGS PLC Annual Deferred Income Tax Expense (Benefit) in USD from 2016 to 2023

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 2016 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$8M -$17.8M -182% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $9.8M +$11.8M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 -$2M -$6.8M -142% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $4.8M +$800K +20% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $4M +$4.3M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$300K +$2.4M +88.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-02
2017 -$2.7M -$5.6M -193% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-10
2016 $2.9M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.