Lamb Weston Holdings (LW) Tax Provisions (2015 - 2026)
Lamb Weston Holdings (LW) posted quarterly Tax Provisions of $13.9 million for Q2 2026, down 35.05% year-on-year from $21.4 million in Q2 2025, and down 54.13% on a QoQ basis from $30.3 million in Q1 2026.
Lamb Weston Holdings (LW) Tax Provisions (2015 - 2026) Analysis & Trends
Lamb Weston Holdings (LW) has reported Tax Provisions for 12 consecutive years, with $13.9 million the latest figure, recorded 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 declined to $13.9 million in Q2 2026 per LW's latest filing, from $30.3 million in the prior quarter.
- Over the last five years, Tax Provisions for LW reached as high as $73.7 million in Q3 2022 and fell as low as $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.
- Annual changes were most pronounced in 2022 — Tax Provisions soared 747.13% — and 2024, when it tumbled 79.76%.
- Year by year, Tax Provisions stood at $36.8 million in 2022, then soared by 79.89% to $66.2 million in 2023, then slumped by 79.76% to $13.4 million in 2024, then surged by 168.66% to $36.0 million in 2025, then tumbled 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 | 30.05 Bn | 26.07 Bn | 2.22 Bn | 211.00 Mn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn | 48.69 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn | 63.50 Mn |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - | -162.97 Mn |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn | 72.00 Mn |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn | 38.63 Mn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn | -545.80 Mn |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn | 13.90 Mn |
| 10 | Pilgrims Pride | 6.64 Bn | 6.11 Bn | 345.49 Mn | 30.37 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 |