LAMB WESTON HOLDINGS, INC. Current State and Local Tax Expense (Benefit)
LAMB WESTON HOLDINGS, INC. (LW) reported Current State and Local Tax Expense (Benefit) of $14.40 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-07-24
- LAMB WESTON HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2026 was $14.40M, a 128.57% increase from fiscal 2025.
- LAMB WESTON HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2025 was $6.30M, a 82.55% decline from fiscal 2024.
- LAMB WESTON HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2024 was $36.10M, a 39.92% increase from fiscal 2023.
- LAMB WESTON HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2023 was $25.80M, a 171.58% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-05-31 | $14.40M 10-K · filed 2026-07-24 |
| 2025-05-25 | $6.30M 10-K · filed 2026-07-24 |
| 2024-05-26 | $36.10M 10-K · filed 2026-07-24 |
| 2023-05-28 | $25.80M 10-K · filed 2025-07-23 |
| 2022-05-29 | $9.50M 10-K · filed 2024-07-24 |
| 2021-05-30 | $15.00M 10-K · filed 2023-07-25 |
| 2020-05-31 | $13.20M 10-K · filed 2022-07-27 |
| 2019-05-26 | $17.70M 10-K · filed 2021-07-27 |
| 2018-05-27 | $14.70M 10-K · filed 2020-07-28 |
| 2017-05-28 | $13.90M 10-K · filed 2019-07-25 |
| 2016-05-29 | $12.00M 10-K · filed 2018-07-26 |
| 2015-05-31 | $13.10M 10-K · filed 2017-07-25 |
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