LAMB WESTON HOLDINGS, INC. Income Taxes Paid
LAMB WESTON HOLDINGS, INC. (LW) reported Income Taxes Paid of $118.80 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-24.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-24
- LAMB WESTON HOLDINGS, INC. income taxes paid, net for the quarter ending 2026-05-31 was $17.90M, a 31.42% decline year-over-year.
- LAMB WESTON HOLDINGS, INC. income taxes paid, net for the quarter ending 2026-02-22 was $31.00M, a 16.67% decline year-over-year.
- LAMB WESTON HOLDINGS, INC. income taxes paid, net for the quarter ending 2025-11-23 was $60.20M, a 25.12% decline year-over-year.
- LAMB WESTON HOLDINGS, INC. income taxes paid, net for the quarter ending 2025-08-24 was $9.70M, a 61.67% increase year-over-year.
- LAMB WESTON HOLDINGS, INC. income taxes paid, net for fiscal 2026 was $118.80M, a 20.64% decline from fiscal 2025.
- LAMB WESTON HOLDINGS, INC. income taxes paid, net for fiscal 2025 was $149.70M, a 20.71% decline from fiscal 2024.
- LAMB WESTON HOLDINGS, INC. income taxes paid, net for fiscal 2024 was $188.80M, a 16.64% decline from fiscal 2023.
- LAMB WESTON HOLDINGS, INC. income taxes paid, net for fiscal 2023 was $226.50M, a 411.29% increase from fiscal 2022.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|---|
| 2026-05-31 | $17.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-24 | $48.90M derived: sum of 2 quarters · filed 2026-07-24 | $109.10M derived: sum of 3 quarters · filed 2026-07-24 | $118.80M 10-K · filed 2026-07-24 | |
| 2026-02-22 | $31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-01 | $91.20M derived: sum of 2 quarters · filed 2026-04-01 | $100.90M 10-Q · filed 2026-04-01 | $127.00M derived: sum of 4 quarters · filed 2026-07-24 | |
| 2025-11-23 | $60.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-19 | $69.90M 10-Q · filed 2025-12-19 | $96.00M derived: sum of 3 quarters · filed 2026-07-24 | $133.20M derived: sum of 4 quarters · filed 2026-07-24 | |
| 2025-08-24 | $9.70M 10-Q · filed 2025-09-30 | $35.80M derived: sum of 2 quarters · filed 2026-07-24 | $73.00M derived: sum of 3 quarters · filed 2026-07-24 | $153.40M derived: sum of 4 quarters · filed 2026-07-24 | |
| 2025-05-25 | $26.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-24 | $63.30M derived: sum of 2 quarters · filed 2026-07-24 | $143.70M derived: sum of 3 quarters · filed 2026-07-24 | $149.70M 10-K · filed 2026-07-24 | |
| 2025-02-23 | $37.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-01 | $117.60M derived: sum of 2 quarters · filed 2026-04-01 | $123.60M 10-Q · filed 2026-04-01 | $172.00M derived: sum of 4 quarters · filed 2026-07-24 | |
| 2024-11-24 | $80.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-19 | $86.40M 10-Q · filed 2025-12-19 | $134.80M derived: sum of 3 quarters · filed 2026-07-24 | $174.10M derived: sum of 4 quarters · filed 2026-07-24 | |
| 2024-08-25 | $6.00M 10-Q · filed 2025-09-30 | $54.40M derived: sum of 2 quarters · filed 2026-07-24 | $93.70M derived: sum of 3 quarters · filed 2026-07-24 | $190.60M derived: sum of 4 quarters · filed 2026-07-24 | |
| 2024-05-26 | $48.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-24 | $87.70M derived: sum of 2 quarters · filed 2026-07-24 | $184.60M derived: sum of 3 quarters · filed 2026-07-24 | $188.80M 10-K · filed 2026-07-24 | |
| 2024-02-25 | $39.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-04-03 | $136.20M derived: sum of 2 quarters · filed 2025-04-03 | $140.40M 10-Q · filed 2025-04-03 | $198.40M derived: sum of 4 quarters · filed 2025-07-23 | |
| 2023-11-26 | $96.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-12-20 | $101.10M 10-Q · filed 2024-12-20 | $159.10M derived: sum of 3 quarters · filed 2025-07-23 | $235.50M derived: sum of 4 quarters · filed 2025-07-23 | |
| 2023-08-27 | $4.20M 10-Q · filed 2024-10-02 | $62.20M derived: sum of 2 quarters · filed 2025-07-23 | $138.60M derived: sum of 3 quarters · filed 2025-07-23 | $233.90M derived: sum of 4 quarters · filed 2025-07-23 | |
| 2023-05-28 | $58.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-23 | $134.40M derived: sum of 2 quarters · filed 2025-07-23 | $229.70M derived: sum of 3 quarters · filed 2025-07-23 | $226.50M 10-K · filed 2025-07-23 | |
| 2023-02-26 | $76.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-04-04 | $171.70M derived: sum of 2 quarters · filed 2024-04-04 | $168.50M 10-Q · filed 2024-04-04 | $195.60M derived: sum of 4 quarters · filed 2024-07-24 | |
| 2022-11-27 | $95.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-01-04 | $92.10M 10-Q · filed 2024-01-04 | $119.20M derived: sum of 3 quarters · filed 2024-07-24 | $126.10M derived: sum of 4 quarters · filed 2024-07-24 | |
| 2022-08-28 | -$3.20M 10-Q · filed 2023-10-05 | $3.20M 10-Q · filed 2022-10-05 | $23.90M derived: sum of 2 quarters · filed 2024-07-24 | $30.80M derived: sum of 3 quarters · filed 2024-07-24 | $38.20M derived: sum of 4 quarters · filed 2024-07-24 |
| 2022-05-29 | $27.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-24 | $34.00M derived: sum of 2 quarters · filed 2024-07-24 | $41.40M derived: sum of 3 quarters · filed 2024-07-24 | $44.30M 10-K · filed 2024-07-24 | |
| 2022-02-27 | $6.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-04-06 | $14.30M derived: sum of 2 quarters · filed 2023-04-06 | $17.20M 10-Q · filed 2023-04-06 | $56.90M derived: sum of 4 quarters · filed 2023-07-25 | |
| 2021-11-28 | $7.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-01-05 | $10.30M 10-Q · filed 2023-01-05 | $50.00M derived: sum of 3 quarters · filed 2023-07-25 | $70.40M derived: sum of 4 quarters · filed 2023-07-25 | |
| 2021-08-29 | $2.90M 10-Q · filed 2022-10-05 | $42.60M derived: sum of 2 quarters · filed 2023-07-25 | $63.00M derived: sum of 3 quarters · filed 2023-07-25 | $84.20M derived: sum of 4 quarters · filed 2023-07-25 | |
| 2021-05-30 | $39.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-25 | $60.10M derived: sum of 2 quarters · filed 2023-07-25 | $81.30M derived: sum of 3 quarters · filed 2023-07-25 | $84.10M 10-K · filed 2023-07-25 | |
| 2021-02-28 | $20.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-04-07 | $41.60M derived: sum of 2 quarters · filed 2022-04-07 | $44.40M 10-Q · filed 2022-04-07 | $45.70M derived: sum of 4 quarters · filed 2022-07-27 | |
| 2020-11-29 | $21.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-01-06 | $24.00M 10-Q · filed 2022-01-06 | $25.30M derived: sum of 3 quarters · filed 2022-07-27 | $62.10M derived: sum of 4 quarters · filed 2022-07-27 | |
| 2020-08-30 | $2.80M 10-Q · filed 2021-10-07 | $4.10M derived: sum of 2 quarters · filed 2022-07-27 | $40.90M derived: sum of 3 quarters · filed 2022-07-27 | $83.80M derived: sum of 4 quarters · filed 2022-07-27 | |
| 2020-05-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-27 | $38.10M derived: sum of 2 quarters · filed 2022-07-27 | $81.00M derived: sum of 3 quarters · filed 2022-07-27 | $82.50M 10-K · filed 2022-07-27 | |
| 2020-02-23 | $36.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-04-07 | $79.70M derived: sum of 2 quarters · filed 2021-04-07 | $81.20M 10-Q · filed 2021-04-07 | $129.50M derived: sum of 4 quarters · filed 2021-07-27 | |
| 2019-11-24 | $42.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-01-07 | $44.40M 10-Q · filed 2021-01-07 | $92.70M derived: sum of 3 quarters · filed 2021-07-27 | $111.40M derived: sum of 4 quarters · filed 2021-07-27 | |
| 2019-08-25 | $1.50M 10-Q · filed 2020-10-07 | $49.80M derived: sum of 2 quarters · filed 2021-07-27 | $68.50M derived: sum of 3 quarters · filed 2021-07-27 | $94.00M derived: sum of 4 quarters · filed 2021-07-27 | |
| 2019-05-26 | $48.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-27 | $67.00M derived: sum of 2 quarters · filed 2021-07-27 | $92.50M derived: sum of 3 quarters · filed 2021-07-27 | $103.00M 10-K · filed 2021-07-27 | |
| 2019-02-24 | $18.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-04-01 | $44.20M derived: sum of 2 quarters · filed 2020-04-01 | $54.70M 10-Q · filed 2020-04-01 | $89.20M derived: sum of 4 quarters · filed 2020-07-28 | |
| 2018-11-25 | $25.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-01-03 | $36.00M 10-Q · filed 2020-01-03 | $70.50M derived: sum of 3 quarters · filed 2020-07-28 | $82.70M derived: sum of 4 quarters · filed 2020-07-28 | |
| 2018-08-26 | $10.50M 10-Q · filed 2019-10-02 | $45.00M derived: sum of 2 quarters · filed 2020-07-28 | $57.20M derived: sum of 3 quarters · filed 2020-07-28 | $87.40M derived: sum of 4 quarters · filed 2020-07-28 | |
| 2018-05-27 | $34.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-28 | $46.70M derived: sum of 2 quarters · filed 2020-07-28 | $76.90M derived: sum of 3 quarters · filed 2020-07-28 | $106.90M 10-K · filed 2020-07-28 | |
| 2018-02-25 | $12.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-04-02 | $42.40M derived: sum of 2 quarters · filed 2019-04-02 | $72.40M 10-Q · filed 2019-04-02 | $108.00M derived: sum of 4 quarters · filed 2019-07-25 | |
| 2017-11-26 | $30.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-01-04 | $60.20M 10-Q · filed 2019-01-04 | $95.80M derived: sum of 3 quarters · filed 2019-07-25 | $139.60M derived: sum of 4 quarters · filed 2019-07-25 | |
| 2017-08-27 | $30.00M 10-Q · filed 2018-10-02 | $65.60M derived: sum of 2 quarters · filed 2019-07-25 | $109.40M derived: sum of 3 quarters · filed 2019-07-25 | $153.40M derived: sum of 4 quarters · filed 2019-07-25 | |
| 2017-05-28 | $35.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-25 | $79.40M derived: sum of 2 quarters · filed 2019-07-25 | $123.40M derived: sum of 3 quarters · filed 2019-07-25 | $170.00M 10-K · filed 2019-07-25 | |
| 2017-02-26 | $43.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-04-05 | $87.80M derived: sum of 2 quarters · filed 2018-04-05 | $134.40M 10-Q · filed 2018-04-05 | $140.30M derived: sum of 4 quarters · filed 2018-07-26 | |
| 2016-11-27 | $44.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-01-04 | $90.60M 10-Q · filed 2018-01-04 | $96.50M derived: sum of 3 quarters · filed 2018-07-26 | $153.50M derived: sum of 4 quarters · filed 2018-07-26 | |
| 2016-08-28 | $46.60M 10-Q · filed 2017-10-04 | $52.50M derived: sum of 2 quarters · filed 2018-07-26 | $109.50M derived: sum of 3 quarters · filed 2018-07-26 | ||
| 2016-05-29 | $5.90M derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-26 | $62.90M derived: sum of 2 quarters · filed 2018-07-26 | $124.70M 10-K · filed 2018-07-26 | ||
| 2016-02-28 | $57.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-04-06 | $118.80M 10-Q · filed 2017-04-06 | |||
| 2015-11-29 | $61.80M 10-Q · filed 2017-01-10 | ||||
| 2015-05-31 | $115.10M 10-K · filed 2017-07-25 |
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