LAMB WESTON HOLDINGS, INC. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
LAMB WESTON HOLDINGS, INC. (LW) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $7.20 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 › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-07-24
- 2026-05-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $7.20M.
- 2025-05-25: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $5.70M.
- 2024-05-26: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $7.10M.
- 2023-05-28: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $8.30M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2026-05-31 | $7.20M 10-K · filed 2026-07-24 |
| 2025-05-25 | $5.70M 10-K · filed 2026-07-24 |
| 2024-05-26 | $7.10M 10-K · filed 2025-07-23 |
| 2023-05-28 | $8.30M 10-K · filed 2024-07-24 |
| 2022-05-29 | $3.40M 10-K · filed 2023-07-25 |
| 2021-05-30 | $4.70M 10-K · filed 2022-07-27 |
| 2020-05-31 | $3.60M 10-K · filed 2021-07-27 |
| 2019-05-26 | $3.50M 10-K · filed 2020-07-28 |
| 2018-05-27 | $9.10M 10-K · filed 2019-07-25 |
| 2017-05-28 | $12.30M 10-K · filed 2018-07-26 |
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