Lamb Weston Holdings (LW) Non-Current Deferred Tax Liability (2016 - 2026)
Lamb Weston Holdings (LW) posted Non-Current Deferred Tax Liability of $355.0 million for Q2 2026, up 30.13% sequentially from $272.8 million in Q1 2026, and up 3.74% YoY from $342.2 million in Q2 2025.
Lamb Weston Holdings (LW) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends
Lamb Weston Holdings has reported Non-Current Deferred Tax Liability for 11 years, with the latest figure at $355.0 million 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 advanced to $355.0 million in Q2 2026 per LW's latest filing, from $272.8 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $364.6 million in Q2 2024 and troughed at $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 widest YoY moves for Non-Current Deferred Tax Liability: up 92.75% in 2023, down 6.46% in 2023.
- Over 5 years, Non-Current Deferred Tax Liability stood at $177.7 million in 2022, then soared by 46.48% to $260.3 million in 2023, then declined by 4.99% to $247.3 million in 2024, then gained by 10.51% to $273.3 million in 2025, then increased 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 | 30.37 Bn | 27.69 Bn | 2.03 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn |
| 10 | Lamb Weston Holdings | 7.45 Bn | 7.38 Bn | 361.40 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 |