Lamb Weston Holdings (LW) Deferred Taxes (2016 - 2026)

Lamb Weston Holdings (LW) has reported Deferred Taxes for 11 consecutive years, with $25.4 million the latest figure, recorded in Q2 2026.

• Quarterly Deferred Taxes rose 586.49% year-over-year to $25.4 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $40.5 million (up 6650.0% YoY) and the FY2026 annual result came in at $40.5 million, up 6650.0% from the prior year.
• Deferred Taxes rose to $25.4 million in Q2 2026 per LW's latest filing, from -$3.9 million in the prior quarter.
• Over the last five years, Deferred Taxes for LW reached as high as $34.5 million in Q3 2022 and fell as low as -$41.3 million in Q4 2022.
• A 5-year average of $2.7 million and a median of $2.9 million in 2023 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2022 — Deferred Taxes plunged 1688.46% — and 2023, when it surged 3800.0%.
• Year by year, Deferred Taxes stood at -$41.3 million in 2022, then soared by 105.33% to $2.2 million in 2023, then jumped by 95.45% to $4.3 million in 2024, then gained by 4.65% to $4.5 million in 2025, then jumped by 464.44% to $25.4 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $25.4 million, -$3.9 million, and $4.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.