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

Lamb Weston Holdings (LW) has 11 years of Deferred Taxes data on file, last reported at -$3.9 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$3.9 million, up 13.33% year-over-year; the trailing twelve-month figure through Feb 2026 was $18.8 million (up 429.82% YoY), and the FY2025 annual result was $600000.0, up 146.15% from the prior year.
• Deferred Taxes retreated to -$3.9 million in Q1 2026 per LW's latest filing, from $4.5 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $34.5 million in Q3 2022 and troughed at -$41.3 million in Q4 2022.
• A 5-year average of $1.4 million and a median of $2.2 million in 2023 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes plunged 1688.46% in 2022, then soared 3800.0% in 2023.
• A 5-year view of Deferred Taxes shows it stood at -$41.3 million in 2022, then surged by 105.33% to $2.2 million in 2023, then soared by 95.45% to $4.3 million in 2024, then climbed by 4.65% to $4.5 million in 2025, then tumbled by 186.67% to -$3.9 million in 2026.
• Business Quant data shows LW's Deferred Taxes at -$3.9 million in Q1 2026, $4.5 million in Q4 2025, and $14.5 million in Q3 2025.