LAMB WESTON HOLDINGS, INC. Deferred Tax Liabilities, Goodwill and Intangible Assets
LAMB WESTON HOLDINGS, INC. (LW) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $0 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 › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-07-24
- 2026-05-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $0.00.
- 2025-05-25: Deferred Tax Liabilities, Goodwill and Intangible Assets $0.00.
- 2016-05-29: Deferred Tax Liabilities, Goodwill and Intangible Assets $23.00M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2026-05-31 | $0.00 10-K · filed 2026-07-24 |
| 2025-05-25 | $0.00 10-K · filed 2026-07-24 |
| 2016-05-29 | $23.00M 10-K · filed 2017-07-25 |
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