LAMB WESTON HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)
LAMB WESTON HOLDINGS, INC. (LW) reported Deferred State and Local Income Tax Expense (Benefit) of $3.80 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-07-24
- LAMB WESTON HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was $3.80M.
- LAMB WESTON HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$600.00K.
- LAMB WESTON HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$14.60M.
- LAMB WESTON HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$400.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-05-31 | $3.80M 10-K · filed 2026-07-24 |
| 2025-05-25 | -$600.00K 10-K · filed 2026-07-24 |
| 2024-05-26 | -$14.60M 10-K · filed 2026-07-24 |
| 2023-05-28 | -$400.00K 10-K · filed 2025-07-23 |
| 2022-05-29 | -$1.90M 10-K · filed 2024-07-24 |
| 2021-05-30 | $1.20M 10-K · filed 2023-07-25 |
| 2020-05-31 | $4.40M 10-K · filed 2022-07-27 |
| 2019-05-26 | -$100.00K 10-K · filed 2021-07-27 |
| 2018-05-27 | $100.00K 10-K · filed 2020-07-28 |
| 2017-05-28 | $3.20M 10-K · filed 2019-07-25 |
| 2016-05-29 | -$1.30M 10-K · filed 2018-07-26 |
| 2015-05-31 | $2.30M 10-K · filed 2017-07-25 |
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