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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Luxfer Holdings Plc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$7.1M -$16.1M -179% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $9M +$3.6M +66.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $5.4M -$1.5M -21.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $6.9M -$700K -9.21% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $7.6M +$1.1M +16.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $6.5M +$3.2M +97% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-02
2017 $3.3M -$3.5M -51.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-10
2016 $6.8M 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.