Lamb Weston Holdings (LW) Non-Current Deferred Tax Liability (2016 - 2026)

Lamb Weston Holdings (LW) posted quarterly Non-Current Deferred Tax Liability of $355.0 million for Q2 2026, up 3.74% year-on-year from $342.2 million in Q2 2025, and up 30.13% on a QoQ basis from $272.8 million in Q1 2026.

Lamb Weston Holdings (LW) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends

Lamb Weston Holdings (LW) has reported Non-Current Deferred Tax Liability for 11 consecutive years, with $355.0 million the latest figure, recorded in Q2 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 3.74% year-over-year to $355.0 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $355.0 million (up 3.74% YoY) and the FY2026 annual result came in at $355.0 million, up 3.74% from the prior year.
  • Non-Current Deferred Tax Liability rose to $355.0 million in Q2 2026 per LW's latest filing, from $272.8 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for LW reached as high as $364.6 million in Q2 2024 and fell as low as $160.8 million in Q1 2023.
  • A 5-year average of $256.9 million and a median of $256.5 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • The largest YoY upside for Non-Current Deferred Tax Liability was 92.75% in 2023 against a maximum downside of 6.46% in 2023.
  • Year by year, Non-Current Deferred Tax Liability stood at $177.7 million in 2022, then soared by 46.48% to $260.3 million in 2023, then decreased by 4.99% to $247.3 million in 2024, then grew by 10.51% to $273.3 million in 2025, then advanced by 29.89% to $355.0 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $355.0 million, $272.8 million, and $273.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Kraft Heinz 30.05 Bn 26.07 Bn 2.22 Bn
2 General Mills 19.11 Bn 18.67 Bn 1.60 Bn
3 Hormel Foods 13.78 Bn 12.93 Bn 518.51 Mn
4 Mccormick 13.51 Bn 13.76 Bn 778.20 Mn
5 Magnum Ice Cream 10.87 Bn 10.35 Bn -
6 Smithfield Foods 10.26 Bn 8.88 Bn 511.00 Mn
7 Darling Ingredients 10.06 Bn 10.02 Bn 404.92 Mn
8 Conagra Brands 6.88 Bn 6.66 Bn 704.10 Mn
9 Lamb Weston Holdings 6.84 Bn 6.78 Bn 361.40 Mn
10 Pilgrims Pride 6.64 Bn 6.11 Bn 345.49 Mn

Historic Data

Download Data
DateValue
May 31, 2026 355.00 Mn
May 31, 2026 355.00 Mn
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 342.20 Mn
May 25, 2025 342.20 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 364.60 Mn
May 26, 2024 364.60 Mn
Feb 25, 2024 254.60 Mn
Feb 25, 2024 254.60 Mn