Lamb Weston Holdings (LW) Tax Provisions (2015 - 2026)
Lamb Weston Holdings (LW) posted Tax Provisions of $13.9 million for Q2 2026, down 54.13% sequentially from $30.3 million in Q1 2026, and down 35.05% YoY from $21.4 million in Q2 2025.
Lamb Weston Holdings (LW) Tax Provisions (2015 - 2026) Analysis & Trends
Lamb Weston Holdings has reported Tax Provisions for 12 years, with the latest figure at $13.9 million in Q2 2026.
- Quarterly Tax Provisions fell 35.05% year-over-year to $13.9 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $128.1 million (down 10.48% YoY) and the FY2026 annual result came in at $128.1 million, down 10.48% from the prior year.
- Tax Provisions retreated to $13.9 million in Q2 2026 per LW's latest filing, from $30.3 million in the prior quarter.
- Over five years, Tax Provisions peaked at $73.7 million in Q3 2022 and troughed at $13.4 million in Q4 2024.
- A 5-year average of $43.3 million and a median of $42.6 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions jumped 747.13% in 2022, then tumbled 79.76% in 2024.
- Over 5 years, Tax Provisions stood at $36.8 million in 2022, then soared by 79.89% to $66.2 million in 2023, then sank by 79.76% to $13.4 million in 2024, then surged by 168.66% to $36.0 million in 2025, then slumped by 61.39% to $13.9 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $13.9 million, $30.3 million, and $36.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn | -916.00 Mn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | 63.50 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | -125.91 Mn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | -60.50 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | 48.69 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | 110.64 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | 64.00 Mn |
| 10 | Lamb Weston Holdings | 7.45 Bn | 7.38 Bn | 361.40 Mn | 13.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 13.90 Mn |
| Feb 22, 2026 | 30.30 Mn |
| Nov 23, 2025 | 36.00 Mn |
| Aug 24, 2025 | 47.90 Mn |
| May 25, 2025 | 21.40 Mn |
| Feb 23, 2025 | 57.50 Mn |
| Nov 24, 2024 | 13.40 Mn |
| Aug 25, 2024 | 50.80 Mn |
| May 26, 2024 | 50.70 Mn |
| Feb 25, 2024 | 43.10 Mn |
| Nov 26, 2023 | 66.20 Mn |
| Aug 27, 2023 | 69.90 Mn |
| May 28, 2023 | 72.00 Mn |
| Feb 26, 2023 | 42.10 Mn |
| Nov 27, 2022 | 36.80 Mn |
| Aug 28, 2022 | 73.70 Mn |
| May 29, 2022 | 22.40 Mn |
| Feb 27, 2022 | 31.10 Mn |
| Nov 28, 2021 | 9.60 Mn |
| Aug 29, 2021 | 8.70 Mn |