LAMB WESTON HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
LAMB WESTON HOLDINGS, INC. (LW) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.10 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-07-24
- LAMB WESTON HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $1.10M, a 26.67% decline from fiscal 2025.
- LAMB WESTON HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.50M, a 58.33% decline from fiscal 2024.
- LAMB WESTON HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $3.60M.
- LAMB WESTON HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-05-31 | $1.10M 10-K · filed 2026-07-24 |
| 2025-05-25 | $1.50M 10-K · filed 2026-07-24 |
| 2024-05-26 | $3.60M 10-K · filed 2026-07-24 |
| 2023-05-28 | $0.00 10-K · filed 2025-07-23 |
| 2022-05-29 | $0.00 10-K · filed 2024-07-24 |
| 2019-05-26 | $800.00K 10-K · filed 2021-07-27 |
| 2016-05-29 | $500.00K 10-K · filed 2018-07-26 |
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