Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShort-Term Debt issuancesShort-Term Debt repayments
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Income Statement
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Ratios

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

Lamb Weston Holdings (LW) has disclosed Deferred Taxes for 11 consecutive years, with -$3.9 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes rose 13.33% to -$3.9 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $18.8 million through Feb 2026, up 429.82% year-over-year, with the annual reading at $600000.0 for FY2025, 146.15% up from the prior year.
  • Deferred Taxes for Q1 2026 was -$3.9 million at Lamb Weston Holdings, down from $4.5 million in the prior quarter.
  • The five-year high for Deferred Taxes was $34.5 million in Q3 2022, with the low at -$41.3 million in Q4 2022.
  • Average Deferred Taxes over 5 years is $1.4 million, with a median of $2.2 million recorded in 2023.
  • The sharpest move saw Deferred Taxes plummeted 1688.46% in 2022, then skyrocketed 3800.0% in 2023.
  • Over 5 years, Deferred Taxes stood at -$41.3 million in 2022, then skyrocketed by 105.33% to $2.2 million in 2023, then surged by 95.45% to $4.3 million in 2024, then increased by 4.65% to $4.5 million in 2025, then tumbled by 186.67% to -$3.9 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$3.9 million, $4.5 million, and $14.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.