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

Lamb Weston Holdings has disclosed Deferred Taxes across 11 years of filings, most recently posting $25.4 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 586.49% year-over-year to $25.4 million; the TTM figure through May 2026 stood at $40.5 million (up 6650.0% YoY), while the FY2026 annual figure was $40.5 million, up 6650.0% from the prior year.
• Deferred Taxes came in at $25.4 million for Q2 2026 at Lamb Weston Holdings, up from -$3.9 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $34.5 million in Q3 2022 to a low of -$41.3 million in Q4 2022.
• Average Deferred Taxes over 5 years is $2.7 million, with a median of $2.9 million recorded in 2023.
• Year-over-year, Deferred Taxes tumbled 1688.46% in 2022 and surged 3800.0% in 2023.
• Over 5 years, Deferred Taxes stood at -$41.3 million in 2022, then jumped by 105.33% to $2.2 million in 2023, then surged by 95.45% to $4.3 million in 2024, then advanced by 4.65% to $4.5 million in 2025, then surged by 464.44% to $25.4 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $25.4 million in Q2 2026, -$3.9 million in Q1 2026, and $4.5 million in Q4 2025.