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
DateValue
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