LAMB WESTON HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount
LAMB WESTON HOLDINGS, INC. (LW) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount of $19.00 million for the 12-month period ending 2025-05-25, per its 10-K filed 2026-07-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsForeign · last filed 2026-07-24
- LAMB WESTON HOLDINGS, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2025 was $19.00M, a 245.45% increase from fiscal 2024.
- LAMB WESTON HOLDINGS, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2024 was $5.50M.
- LAMB WESTON HOLDINGS, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2023 was -$11.70M.
- LAMB WESTON HOLDINGS, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2022 was -$700.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 12 month as first filed |
|---|---|---|
| 2025-05-25 | $19.00M 10-K · filed 2026-07-24 | |
| 2024-05-26 | $5.50M 10-K · filed 2026-07-24 | $9.00M 10-K · filed 2024-07-24 |
| 2023-05-28 | -$11.70M 10-K · filed 2025-07-23 | -$12.40M 10-K · filed 2023-07-25 |
| 2022-05-29 | -$700.00K 10-K · filed 2024-07-24 | |
| 2021-05-30 | -$4.70M 10-K · filed 2023-07-25 | |
| 2020-05-31 | -$4.40M 10-K · filed 2022-07-27 | |
| 2019-05-26 | -$4.70M 10-K · filed 2021-07-27 | |
| 2018-05-27 | -$7.00M 10-K · filed 2020-07-28 | |
| 2017-05-28 | -$7.80M 10-K · filed 2019-07-25 | |
| 2016-05-29 | -$2.80M 10-K · filed 2018-07-26 | |
| 2015-05-31 | -$3.00M 10-K · filed 2017-07-25 |
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