LAMB WESTON HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
LAMB WESTON HOLDINGS, INC. (LW) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $400.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-07-24
- LAMB WESTON HOLDINGS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2026 was $400.00K.
- LAMB WESTON HOLDINGS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2020 was $600.00K, a 0.00% change from fiscal 2019.
- LAMB WESTON HOLDINGS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2019 was $600.00K, a 92.59% decline from fiscal 2018.
- LAMB WESTON HOLDINGS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2018 was $8.10M, a 26.36% decline from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2026-05-31 | $400.00K 10-K · filed 2026-07-24 |
| 2020-05-31 | $600.00K 10-K · filed 2020-07-28 |
| 2019-05-26 | $600.00K 10-K · filed 2020-07-28 |
| 2018-05-27 | $8.10M 10-K · filed 2020-07-28 |
| 2017-05-28 | $11.00M 10-K · filed 2019-07-25 |
| 2016-05-29 | $9.50M 10-K · filed 2018-07-26 |
| 2015-05-31 | $9.20M 10-K · filed 2017-07-25 |
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