LUXFER HOLDINGS PLC Quarterly Unrecognized Tax Benefits in USD from Q4 2015 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Luxfer Holdings Plc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2015 to Q4 2023.
  • Luxfer Holdings Plc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.1M, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.1M $0 0% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $1.1M -$700K -38.9% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $1.8M -$600K -25% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $2.4M -$800K -25% Dec 31, 2020 10-K 2024-02-27
Q4 2019 $3.2M $0 0% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $3.2M +$400K +14.3% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $2.8M +$900K +47.4% Dec 31, 2017 10-K 2021-03-02
Q4 2016 $1.9M +$900K +90% Dec 31, 2016 10-K 2020-03-10
Q4 2015 $1M Dec 31, 2015 10-K 2019-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.