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

Lamb Weston Holdings has reported Tax Provisions over the past 12 years, most recently at $30.3 million 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 was $30.3 million for Q1 2026 at Lamb Weston Holdings, down 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.
  • The 5-year median for Tax Provisions is $43.1 million (2024), against an average of $45.0 million.
  • Year-over-year, Tax Provisions skyrocketed 747.13% in 2022 and then plummeted 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 plummeted by 79.76% to $13.4 million in 2024, then skyrocketed by 168.66% to $36.0 million in 2025, then dropped by 15.83% to $30.3 million in 2026.
  • Per Business Quant, the three most recent readings for LW's Tax Provisions are $30.3 million (Q1 2026), $36.0 million (Q4 2025), and $47.9 million (Q3 2025).