Lamb Weston Holdings (LW) Tax Provisions (2015 - 2026)

Lamb Weston Holdings (LW) reported Tax Provisions of $30.3 million for Q1 2026, down 47.3% year-over-year from $57.5 million in Q1 2025, and down 15.83% quarter-over-quarter from $36.0 million in Q4 2025.

Lamb Weston Holdings (LW) Tax Provisions (2015 - 2026) Analysis & Trends

Lamb Weston Holdings (LW) has 12 years of Tax Provisions data on file, last reported at $30.3 million in Q1 2026.

  • Tax Provisions for Q1 2026 came in at $30.3 million, down 47.3% year-over-year; the trailing twelve-month figure through Feb 2026 was $135.6 million (down 21.35% YoY), and the FY2025 annual result was $143.1 million, down 37.78% from the prior year.
  • Tax Provisions declined to $30.3 million in Q1 2026 per LW's latest filing, from $36.0 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 $45.0 million and a median of $43.1 million in 2024 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.
  • A 5-year view of Tax Provisions shows it stood at $36.8 million in 2022, then surged by 79.89% to $66.2 million in 2023, then plunged by 79.76% to $13.4 million in 2024, then jumped by 168.66% to $36.0 million in 2025, then retreated by 15.83% to $30.3 million in 2026.
  • Business Quant data shows LW's Tax Provisions at $30.3 million in Q1 2026, $36.0 million in Q4 2025, and $47.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (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 211.00 Mn
3 General Mills 17.79 Bn 17.02 Bn 1.37 Bn 99.90 Mn
4 Jbs 13.93 Bn 9.37 Bn 2.32 Bn -67.10 Mn
5 Hormel Foods 13.00 Bn 12.16 Bn 518.51 Mn 48.69 Mn
6 Mccormick 12.70 Bn 13.10 Bn 708.90 Mn 48.70 Mn
7 Magnum Ice Cream 12.17 Bn 11.70 Bn - -
8 J M Smucker 11.05 Bn 10.99 Bn 827.80 Mn 72.30 Mn
9 Smithfield Foods 10.57 Bn 9.49 Bn 511.00 Mn 72.00 Mn
10 Lamb Weston Holdings 5.85 Bn 5.80 Bn 331.60 Mn 30.30 Mn

Historic Data

Download Data
DateValue
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
May 30, 2021 10.50 Mn