LAMB WESTON HOLDINGS, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
LAMB WESTON HOLDINGS, INC. (LW) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $19.50 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-24.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-07-24
- LAMB WESTON HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2026 was $19.50M, a 9.55% increase from fiscal 2025.
- LAMB WESTON HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $17.80M, a 16.34% increase from fiscal 2024.
- LAMB WESTON HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $15.30M, a 66.30% increase from fiscal 2023.
- LAMB WESTON HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $9.20M, a 26.03% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2026-05-31 | $19.50M 10-K · filed 2026-07-24 |
| 2025-05-25 | $17.80M 10-K · filed 2026-07-24 |
| 2024-05-26 | $15.30M 10-K · filed 2025-07-23 |
| 2023-05-28 | $9.20M 10-K · filed 2024-07-24 |
| 2022-05-29 | $7.30M 10-K · filed 2023-07-25 |
| 2021-05-30 | $7.20M 10-K · filed 2022-07-27 |
| 2020-05-31 | $5.50M 10-K · filed 2021-07-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MARZETTI CO (MZTI) | United States | $2.758B | 16.27 |
| BARFRESH FOOD GROUP INC. (BRFH) | United States | $0.016B | -9.07 |
| Planet Green Holdings Corp. (PLAG) | $0.010B | -1.08 | |
| Kraft Heinz Co (KHC) | United States | $28.288B | -8.27 |