LAMB WESTON HOLDINGS, INC. Deferred Tax Liabilities, Property, Plant and Equipment
LAMB WESTON HOLDINGS, INC. (LW) had Deferred Tax Liabilities, Property, Plant and Equipment of $298.50 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-07-24
- 2026-05-31: Deferred Tax Liabilities, Property, Plant and Equipment $298.50M.
- 2025-05-25: Deferred Tax Liabilities, Property, Plant and Equipment $297.90M.
- 2024-05-26: Deferred Tax Liabilities, Property, Plant and Equipment $322.60M.
- 2023-05-28: Deferred Tax Liabilities, Property, Plant and Equipment $285.10M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-05-31 | $298.50M 10-K · filed 2026-07-24 |
| 2025-05-25 | $297.90M 10-K · filed 2026-07-24 |
| 2024-05-26 | $322.60M 10-K · filed 2025-07-23 |
| 2023-05-28 | $285.10M 10-K · filed 2024-07-24 |
| 2022-05-29 | $189.40M 10-K · filed 2023-07-25 |
| 2021-05-30 | $187.10M 10-K · filed 2022-07-27 |
| 2020-05-31 | $188.80M 10-K · filed 2021-07-27 |
| 2019-05-26 | $178.10M 10-K · filed 2020-07-28 |
| 2018-05-27 | $127.70M 10-K · filed 2019-07-25 |
| 2017-05-28 | $159.80M 10-K · filed 2018-07-26 |
| 2016-05-29 | $155.50M 10-K · filed 2017-07-25 |
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