What is Lamb Weston's income taxes payable?

Lamb Weston (LW) reported income taxes payable of $29.1M in Q4 2025.

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

Lamb Weston's income taxes payable decreased by 17.8% year-over-year, from $35.4M to $29.1M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Lamb Weston LW Income Taxes Payable

Income Taxes Payable at other companies

Hormel FoodsHRL

$3.06M-72.5%

PepsiCoPEP

$131M-41.3%

Tyson FoodsTSN

$142M-7.8%

Campbell SoupCPB

——

Pilgrim's Pride CorporationPPC

——

Restaurant Brands InternationalQSR

——

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$65.2M+16.4%

CapEx$101.5M+33.9%

Free cash flow$101.0M+304%

Valuation

See full

Market cap$6.22B-9.5%

Enterprise value$10.2B-8.2%

P/E20.7×+2.0×

P/S1×-0.1×

Profitability

See full

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:TaxesPayableCurrent.

The official record: Lamb Weston’s 10-Q, filed April 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lamb Weston's income taxes payable?: Lamb Weston (LW) reported income taxes payable of $29.1M in Q4 2025.
How has Lamb Weston's income taxes payable changed year-over-year?: Lamb Weston's income taxes payable decreased by 17.8% year-over-year, from $35.4M to $29.1M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.