LAMB WESTON HOLDINGS, INC. Deferred Foreign Income Tax Expense (Benefit)
LAMB WESTON HOLDINGS, INC. (LW) reported Deferred Foreign Income Tax Expense (Benefit) of $4.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-07-24
- LAMB WESTON HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2026 was $4.00M, a 73.91% increase from fiscal 2025.
- LAMB WESTON HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $2.30M.
- LAMB WESTON HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$14.50M, a 208.21% decline from fiscal 2023.
- LAMB WESTON HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $13.40M, a 148.15% increase from fiscal 2022.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-31 | $4.00M 10-K · filed 2026-07-24 | |
| 2025-05-25 | $2.30M 10-K · filed 2026-07-24 | |
| 2024-05-26 | -$14.50M 10-K · filed 2026-07-24 | |
| 2023-05-28 | $13.40M 10-K · filed 2025-07-23 | |
| 2022-05-29 | $5.40M 10-K · filed 2024-07-24 | |
| 2021-05-30 | $3.00M 10-K · filed 2023-07-25 | |
| 2020-05-31 | -$3.00M 10-K · filed 2022-07-27 | |
| 2019-05-26 | -$4.60M 10-K · filed 2021-07-27 | |
| 2018-05-27 | $700.00K 10-K · filed 2020-07-28 | $1.50M 10-K · filed 2018-07-26 |
| 2017-05-28 | $1.90M 10-K · filed 2019-07-25 | |
| 2016-05-29 | $4.40M 10-K · filed 2018-07-26 | |
| 2015-05-31 | -$2.40M 10-K · filed 2017-07-25 |
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