Lamb Weston Holdings (LW) Deferred Taxes (2016 - 2026)
Lamb Weston Holdings (LW) posted Deferred Taxes of $25.4 million for Q2 2026, up 751.28% sequentially from -$3.9 million in Q1 2026, and up 586.49% YoY from $3.7 million in Q2 2025.
Lamb Weston Holdings (LW) Deferred Taxes (2016 - 2026) Analysis & Trends
Lamb Weston Holdings has reported Deferred Taxes for 11 years, with the latest figure at $25.4 million 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 advanced to $25.4 million in Q2 2026 per LW's latest filing, from -$3.9 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 $2.7 million and a median of $2.9 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.
- Over 5 years, 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 grew 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn | -1.20 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | -3.80 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | - |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | -91.50 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | -7.84 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | 91.25 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | - |
| 10 | Lamb Weston Holdings | 7.45 Bn | 7.38 Bn | 361.40 Mn | 25.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 25.40 Mn |
| Feb 22, 2026 | -3.90 Mn |
| Nov 23, 2025 | 4.50 Mn |
| Aug 24, 2025 | 14.50 Mn |
| May 25, 2025 | 3.70 Mn |
| Feb 23, 2025 | -4.50 Mn |
| Nov 24, 2024 | 4.30 Mn |
| Aug 25, 2024 | -2.90 Mn |
| May 26, 2024 | -2.60 Mn |
| Feb 25, 2024 | -4.50 Mn |
| Nov 26, 2023 | 2.20 Mn |
| Aug 27, 2023 | 3.60 Mn |
| May 28, 2023 | 25.90 Mn |
| Feb 26, 2023 | -18.70 Mn |
| Nov 27, 2022 | -41.30 Mn |
| Aug 28, 2022 | 34.50 Mn |
| May 29, 2022 | -700,000.00 |
| Feb 27, 2022 | 9.90 Mn |
| Nov 28, 2021 | 2.60 Mn |
| Aug 29, 2021 | 1.70 Mn |