Lamb Weston Holdings (LW) Non-Current Deferred Tax Liability (2016 - 2026)
Lamb Weston Holdings (LW) reported Non-Current Deferred Tax Liability of $272.8 million for Q1 2026, up 12.49% year-over-year from $242.5 million in Q1 2025, and little changed quarter-over-quarter from $273.3 million in Q4 2025.
Lamb Weston Holdings (LW) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends
Lamb Weston Holdings (LW) has 11 years of Non-Current Deferred Tax Liability data on file, last reported at $272.8 million in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $272.8 million, up 12.49% year-over-year; the trailing twelve-month figure through Feb 2026 was $272.8 million (up 12.49% YoY), and the FY2025 annual result was $253.5 million, down 1.05% from the prior year.
- Non-Current Deferred Tax Liability held at $272.8 million in Q1 2026 per LW's latest filing, from $273.3 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $332.5 million in Q2 2023 and troughed at $160.8 million in Q1 2023.
- A 5-year average of $239.5 million and a median of $254.6 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability surged 92.75% in 2023, then dropped 22.95% in 2024.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $177.7 million in 2022, then surged by 46.48% to $260.3 million in 2023, then dropped by 4.99% to $247.3 million in 2024, then rose by 10.51% to $273.3 million in 2025, then dropped by 0.18% to $272.8 million in 2026.
- Business Quant data shows LW's Non-Current Deferred Tax Liability at $272.8 million in Q1 2026, $273.3 million in Q4 2025, and $264.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 75,216.52 Bn | 75,216.52 Bn | - |
| 2 | Kraft Heinz | 26.76 Bn | 22.68 Bn | 2.22 Bn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn |
| 10 | Lamb Weston Holdings | 5.85 Bn | 5.80 Bn | 331.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 22, 2026 | 272.80 Mn |
| Feb 22, 2026 | 272.80 Mn |
| Nov 23, 2025 | 273.30 Mn |
| Nov 23, 2025 | 273.30 Mn |
| Aug 24, 2025 | 264.00 Mn |
| Aug 24, 2025 | 264.00 Mn |
| May 25, 2025 | 253.50 Mn |
| May 25, 2025 | 253.50 Mn |
| Feb 23, 2025 | 242.50 Mn |
| Feb 23, 2025 | 242.50 Mn |
| Nov 24, 2024 | 247.30 Mn |
| Nov 24, 2024 | 247.30 Mn |
| Aug 25, 2024 | 257.20 Mn |
| Aug 25, 2024 | 257.20 Mn |
| May 26, 2024 | 256.20 Mn |
| May 26, 2024 | 256.20 Mn |
| Feb 25, 2024 | 254.60 Mn |
| Feb 25, 2024 | 254.60 Mn |
| Nov 26, 2023 | 260.30 Mn |
| Nov 26, 2023 | 260.30 Mn |