LAMB WESTON HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
LAMB WESTON HOLDINGS, INC. (LW) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $200.00 thousand for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-07-24
- LAMB WESTON HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $200.00K.
- LAMB WESTON HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$800.00K, a 900.00% decline from fiscal 2024.
- LAMB WESTON HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $100.00K.
- LAMB WESTON HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$100.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2026-05-31 | $200.00K 10-K · filed 2026-07-24 | |
| 2025-05-25 | -$800.00K 10-K · filed 2026-07-24 | |
| 2024-05-26 | $100.00K 10-K · filed 2026-07-24 | $200.00K 10-K · filed 2024-07-24 |
| 2023-05-28 | -$100.00K 10-K · filed 2025-07-23 | |
| 2022-05-29 | -$4.40M 10-K · filed 2024-07-24 | |
| 2021-05-30 | -$4.20M 10-K · filed 2023-07-25 | |
| 2020-05-31 | $1.00M 10-K · filed 2022-07-27 | $1.60M 10-K · filed 2020-07-28 |
| 2019-05-26 | -$6.90M 10-K · filed 2021-07-27 | -$3.90M 10-K · filed 2019-07-25 |
| 2018-05-27 | -$5.00M 10-K · filed 2020-07-28 | |
| 2017-05-28 | -$1.00M 10-K · filed 2019-07-25 | |
| 2016-05-29 | -$4.00M 10-K · filed 2018-07-26 | |
| 2015-05-31 | -$3.90M 10-K · filed 2017-07-25 |
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