Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersOperating ExpensesOperating IncomeProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Lamb Weston Holdings (LW) Tax Provisions (2016 - 2026)

Lamb Weston Holdings (LW) has disclosed Tax Provisions for 12 consecutive years, with $30.3 million as the latest value for Q1 2026.

  • Quarterly Tax Provisions fell 47.3% to $30.3 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $135.6 million through Feb 2026, down 21.35% year-over-year, with the annual reading at $143.1 million for FY2025, 37.78% down from the prior year.
  • Tax Provisions for Q1 2026 was $30.3 million at Lamb Weston Holdings, down from $36.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $73.7 million in Q3 2022, with the low at $13.4 million in Q4 2024.
  • Average Tax Provisions over 5 years is $45.0 million, with a median of $43.1 million recorded in 2024.
  • The sharpest move saw Tax Provisions surged 747.13% in 2022, then tumbled 79.76% in 2024.
  • Over 5 years, Tax Provisions stood at $36.8 million in 2022, then skyrocketed by 79.89% to $66.2 million in 2023, then crashed by 79.76% to $13.4 million in 2024, then soared by 168.66% to $36.0 million in 2025, then fell by 15.83% to $30.3 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $30.3 million, $36.0 million, and $47.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.