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Luxfer Holdings Plc (LXFR) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Luxfer Holdings Plc.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent8.30
Cash & Short-term Investments8.00
Accounts receivable0.50
Other Receivables4.90
Notes Receivable, Current0.00
Inventories34.20
Derivatives, Collateral, Regulatory, Deferred0.30
Disposal Group, Including Discontinued Operation, Assets, Current AS5.50
Other Current Assets7.80
Prepaid Expense And Other Assets Current5.40
Total Current Assets164.00
Equipment/Property/Plant Net224.10
Goodwill net69.60
Intangible Assets12.90
Long-term investments0.40
Tax Assets, Noncurrent26.20
Defined Benefit Plan, Assets for Plan Benefits, Noncurrent DE0.90
Discontinued operations, Noncurrent0.00
Other Assets, Noncurrent59.60
Restricted Cash Current2.40
Deferred Income Tax Assets Net1.20
Total Assets369.70
Liabilities
Accounts Payable, Current AC24.60
Accrued Liabilities, Current AC27.20
Financial Instruments0.00
Debt, Current LI25.00
Other Liabilities, Current16.00
Accrued Income Taxes, Current TA2.60
Disposal Group, Including Discontinued Operation, Liabilities, Current LI1.80
Total Current Liabilities98.20
Long-term debt39.40
Capital Lease and Other25.00
Total Long-term Debt64.40
Combined Long+Short Total Debt (filer-reported)-
Financial Instruments, Insurance, Noncurrent0.40
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE0.10
Deferred Tax Liabilities, Net LI23.30
Other liabilities, Noncurrent12.20
Deferred Income Tax Liabilities Net18.40
Total Liabilities143.30
Stockholders' Equity
Common Stock Value26.50
Treasury Stock Value27.60
Additional Paid In Capital Common Stock228.70
Retained Earnings / Accumulated Deficit102.50
Accumulated Other Comprehensive Income-103.00
Defined Benefit Plan and Other0.70
Other Equity-103.00
Common Stockholder's Equity226.40
Total Stockholder's Equity226.40
Liabilities & Stockholder's Equity369.70
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About Luxfer Holdings Plc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 24, 2026
  • Source: lxfr-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001096056-26-000015

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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