Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Lamb Weston Holdings (LW) Deferred Taxes (2016 - 2025)

Lamb Weston Holdings' Deferred Taxes history spans 10 years, with the latest figure at $4.5 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 4.65% year-over-year to $4.5 million; the TTM value through Nov 2025 reached $18.2 million, up 419.3%, while the annual FY2025 figure was $600000.0, 146.15% up from the prior year.
  • Deferred Taxes for Q4 2025 was $4.5 million at Lamb Weston Holdings, down from $14.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $34.5 million in Q3 2022 and bottomed at -$41.3 million in Q4 2022.
  • The 5-year median for Deferred Taxes is $2.4 million (2021), against an average of $1.7 million.
  • The largest annual shift saw Deferred Taxes tumbled 1688.46% in 2022 before it surged 3800.0% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $2.6 million in 2021, then crashed by 1688.46% to -$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 rose by 4.65% to $4.5 million in 2025.
  • Per Business Quant, the three most recent readings for LW's Deferred Taxes are $4.5 million (Q4 2025), $14.5 million (Q3 2025), and $3.7 million (Q2 2025).