LAMB WESTON HOLDINGS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
LAMB WESTON HOLDINGS, INC. (LW) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $83.40 million as of 2026-05-31, per its 10-K filed 2026-07-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-07-24
- 2026-05-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $83.40M.
- 2025-05-25: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $71.40M.
- 2024-05-26: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $69.00M.
- 2023-05-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $52.20M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-05-31 | $83.40M 10-K · filed 2026-07-24 |
| 2025-05-25 | $71.40M 10-K · filed 2026-07-24 |
| 2024-05-26 | $69.00M 10-K · filed 2025-07-23 |
| 2023-05-28 | $52.20M 10-K · filed 2024-07-24 |
| 2022-05-29 | $34.30M 10-K · filed 2023-07-25 |
| 2021-05-30 | $31.60M 10-K · filed 2022-07-27 |
| 2020-05-31 | $26.70M 10-K · filed 2021-07-27 |
| 2019-05-26 | $18.80M 10-K · filed 2020-07-28 |
| 2018-05-27 | $11.10M 10-K · filed 2019-07-25 |
| 2017-05-28 | $6.20M 10-K · filed 2018-07-26 |
| 2016-05-29 | $2.40M 10-K · filed 2017-07-25 |
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