What is Lamb Weston's change in income taxes?

Lamb Weston (LW) reported change in income taxes of -$29.3M in Q3 2025.

How has Lamb Weston's change in income taxes changed year-over-year?

Lamb Weston's change in income taxes increased by 60.5% year-over-year, from -$74.2M to -$29.3M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Lamb Weston LW Change in Income Taxes

Change in Income Taxes at other companies

Hormel FoodsHRL

$22.79M+264%

SEN

Seneca FoodsSENEA

-$8.85M-224%

PepsiCoPEP

$131M-41.3%

Pilgrim's Pride CorporationPPC

$18.02M-65.3%

Tyson FoodsTSN

$1.75M-92.1%

Papa John's InternationalPZZA

$58K-98.2%

Other financials

Income statement

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Revenue$1.6B+2.9%

Gross profit$331.6M-21.5%

Operating income$126.6M-49.1%

Net income$54.0M-63.0%

EPS (diluted)$0.39-62.1%

Balance sheet

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Cash & equivalents$57.5M-14.8%

Total debt$4.0B-5.9%

Total equity$1.8B+11.8%

Total assets$7.4B-0.4%

Cash flow

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Operating cash flow$65.2M+16.4%

CapEx$101.5M+33.9%

Free cash flow$101.0M+304%

Valuation

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Market cap$6.31B-16.5%

Enterprise value$10.29B-12.5%

P/E21×-0.1×

P/S1×-0.2×

Profitability

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Gross margin20.6%-2.0pp

Operating margin9.3%-1.5pp

Net margin4.6%-1.1pp

FCF margin10.1%—

Returns & leverage

See full

Return on equity17.4%-4.3pp

Debt / equity2.2×-0.4×

Current ratio1.5×+0.1×

Where this comes from

Reported directly by Lamb Weston in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: Lamb Weston’s 10-Q, filed December 19, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lamb Weston's change in income taxes?: Lamb Weston (LW) reported change in income taxes of -$29.3M in Q3 2025.
How has Lamb Weston's change in income taxes changed year-over-year?: Lamb Weston's change in income taxes increased by 60.5% year-over-year, from -$74.2M to -$29.3M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.