Unrecognized Tax Benefits of LUXFER HOLDINGS PLC from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LUXFER HOLDINGS PLC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • LUXFER HOLDINGS PLC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $0.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

LUXFER HOLDINGS PLC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 $0 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $0 -$1,100,000 -100% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $1,100,000 $0 0% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $1,100,000 -$700,000 -39% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q4 2021 $1,800,000 -$600,000 -25% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q4 2020 $2,400,000 -$800,000 -25% 31 Dec 2020 10-K 27 Feb 2024 2023 FY
Q4 2019 $3,200,000 $0 0% 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q4 2018 $3,200,000 +$400,000 +14% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q4 2017 $2,800,000 +$900,000 +47% 31 Dec 2017 10-K 02 Mar 2021 2020 FY
Q4 2016 $1,900,000 +$900,000 +90% 31 Dec 2016 10-K 10 Mar 2020 2019 FY
Q4 2015 $1,000,000 31 Dec 2015 10-K 12 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.