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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Luxfer Holdings Plc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q3 2024.
- Luxfer Holdings Plc Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $3.7M, a 429% increase year-over-year.
- Luxfer Holdings Plc Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was $1.8M, a 157% increase year-over-year.
- Luxfer Holdings Plc annual Income Tax Expense (Benefit) for 2023 was -$7.1M, a 179% decline from 2022.
- Luxfer Holdings Plc annual Income Tax Expense (Benefit) for 2022 was $9M, a 66.7% increase from 2021.
- Luxfer Holdings Plc annual Income Tax Expense (Benefit) for 2021 was $5.4M, a 21.7% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)