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| Date | Value |
|---|---|
| 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 |