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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Lamb Weston Holdings has reported Deferred Taxes over the past 11 years, most recently at -$3.9 million 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 was -$3.9 million for Q1 2026 at Lamb Weston Holdings, down 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.
  • The 5-year median for Deferred Taxes is $2.2 million (2023), against an average of $1.4 million.
  • Year-over-year, Deferred Taxes crashed 1688.46% in 2022 and 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 rose by 4.65% to $4.5 million in 2025, then crashed by 186.67% to -$3.9 million in 2026.
  • Per Business Quant, the three most recent readings for LW's Deferred Taxes are -$3.9 million (Q1 2026), $4.5 million (Q4 2025), and $14.5 million (Q3 2025).