LAMB WESTON HOLDINGS, INC. Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
LAMB WESTON HOLDINGS, INC. (LW) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $600.00 thousand for the 12-month period ending 2017-05-28, per its 10-K filed 2017-07-25.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2017-07-25
- LAMB WESTON HOLDINGS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2016-05-29 was $0.00.
- LAMB WESTON HOLDINGS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2016-02-28 was $100.00K.
- LAMB WESTON HOLDINGS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2017 was $600.00K, a 66.67% decline from fiscal 2016.
- LAMB WESTON HOLDINGS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2016 was $1.80M, a 80.00% increase from fiscal 2015.
- LAMB WESTON HOLDINGS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2015 was $1.00M.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month |
|---|---|---|---|---|
| 2017-05-28 | $600.00K 10-K · filed 2017-07-25 | |||
| 2016-05-29 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-25 | $100.00K derived: sum of 2 quarters · filed 2017-07-25 | $1.80M 10-K · filed 2017-07-25 | |
| 2016-02-28 | $100.00K 10-Q · filed 2017-04-06 | $1.80M 10-Q · filed 2017-04-06 | ||
| 2015-11-29 | $1.70M 10-Q · filed 2017-01-10 | |||
| 2015-05-31 | $1.00M 10-K · filed 2017-07-25 |
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