LAMB WESTON HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
LAMB WESTON HOLDINGS, INC. (LW) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $10.20 million for the 3-month period ending 2025-08-24, per its 10-Q filed 2025-09-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-09-30
- LAMB WESTON HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-08-24 was $10.20M.
- LAMB WESTON HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-02-23 was -$1.00M.
- LAMB WESTON HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2024-11-24 was $14.40M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month |
|---|---|---|---|
| 2025-08-24 | $10.20M 10-Q · filed 2025-09-30 | ||
| 2025-02-23 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-04-03 | $13.40M derived: sum of 2 quarters · filed 2025-04-03 | $18.20M 10-Q · filed 2025-04-03 |
| 2024-11-24 | $14.40M 10-Q · filed 2024-12-20 | $19.20M 10-Q · filed 2024-12-20 |
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