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Lamb Weston LW Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Lamb Weston in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Lamb Weston’s 10-K, filed July 24, 2026.
- Filed
- Jul 24, 2026, 12:52 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001679273-26-000026
| Line item | For the Fiscal Years Ended May / 2026 | For the Fiscal Years Ended May / 2025 | For the Fiscal Years Ended May / 2024 |
|---|---|---|---|
| Income from operations | 591.1 | 665.1 | 1,065.3 |
| Interest expense, net | 180.5 | 180.0 | 135.8 |
| Income before income taxes and equity method earnings | 410.6 | 485.1 | 929.5 |
| Income tax expense | 128.1 | 143.1 | 230.0 |
| Equity method investment earnings | 7.5 | 15.2 | 26.0 |
| Net income | $290.0 | $357.2 | $725.5 |
| Earnings per share: | |||
| Basic | $2.09 | $2.51 | $5.01 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Lamb Weston's income tax?
- Lamb Weston (LW) reported income tax of $13.9M in Q1 2026.
- How has Lamb Weston's income tax changed year-over-year?
- Lamb Weston's income tax decreased by 35.0% year-over-year, from $21.4M to $13.9M.
- What is the long-term trend for Lamb Weston's income tax?
- Over 4 years (2022 to 2026), Lamb Weston's income tax has grown at a 15.6% compound annual growth rate (CAGR), from $71.8M to $128.1M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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