LAMB WESTON HOLDINGS, INC. Deferred Tax Liabilities, Gross
LAMB WESTON HOLDINGS, INC. (LW) had Deferred Tax Liabilities, Gross of $355.00 million as of 2026-05-31, per its 10-K filed 2026-07-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-07-24
- 2026-05-31: Deferred Tax Liabilities, Gross $355.00M.
- 2025-05-25: Deferred Tax Liabilities, Gross $342.20M.
- 2024-05-26: Deferred Tax Liabilities, Gross $364.60M.
- 2023-05-28: Deferred Tax Liabilities, Gross $332.50M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-05-31 | $355.00M 10-K · filed 2026-07-24 | |
| 2025-05-25 | $342.20M 10-K · filed 2026-07-24 | |
| 2024-05-26 | $364.60M 10-K · filed 2025-07-23 | |
| 2023-05-28 | $332.50M 10-K · filed 2024-07-24 | |
| 2022-05-29 | $235.70M 10-K · filed 2023-07-25 | |
| 2021-05-30 | $241.40M 10-K · filed 2022-07-27 | |
| 2020-05-31 | $239.80M 10-K · filed 2021-07-27 | |
| 2019-05-26 | $194.30M 10-K · filed 2020-07-28 | |
| 2018-05-27 | $152.80M 10-K · filed 2019-07-25 | $153.40M 10-K · filed 2018-07-26 |
| 2017-05-28 | $185.50M 10-K · filed 2018-07-26 | |
| 2016-05-29 | $192.40M 10-K · filed 2017-07-25 |
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