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| Date | Value |
|---|---|
| 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 |