LAMB WESTON HOLDINGS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
LAMB WESTON HOLDINGS, INC. (LW) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $12.70 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-07-24
- LAMB WESTON HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $12.70M, a 22.12% increase from fiscal 2025.
- LAMB WESTON HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $10.40M, a 96.23% increase from fiscal 2024.
- LAMB WESTON HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $5.30M, a 140.91% increase from fiscal 2023.
- LAMB WESTON HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.20M, a 57.69% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2026-05-31 | $12.70M 10-K · filed 2026-07-24 |
| 2025-05-25 | $10.40M 10-K · filed 2026-07-24 |
| 2024-05-26 | $5.30M 10-K · filed 2026-07-24 |
| 2023-05-28 | $2.20M 10-K · filed 2025-07-23 |
| 2022-05-29 | $5.20M 10-K · filed 2024-07-24 |
| 2021-05-30 | $2.10M 10-K · filed 2023-07-25 |
| 2020-05-31 | $700.00K 10-K · filed 2022-07-27 |
| 2019-05-26 | $1.10M 10-K · filed 2021-07-27 |
| 2018-05-27 | $1.60M 10-K · filed 2020-07-28 |
| 2017-05-28 | $900.00K 10-K · filed 2019-07-25 |
| 2016-05-29 | $300.00K 10-K · filed 2018-07-26 |
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