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
DateValue
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