Income tax expense · 2014–2025
Lamb Weston income tax expense
$128M−10.5% · FY2025
Lamb Weston (LW) reported $128M in income tax expense for fiscal 2025, −10.5% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-05-31 | $128M | −10.5% | Open → |
| FY20242025-05-25 | $143M | −37.8% | Open → |
| FY20232024-05-26 | $230M | +2.4% | Open → |
| FY20222023-05-28 | $225M | +212.8% | Open → |
| FY20212022-05-29 | $71.8M | −20.7% | Open → |
| FY20202021-05-30 | $90.5M | −19.4% | Open → |
| FY20192020-05-31 | $112M | −15.9% | Open → |
| FY20182019-05-26 | $134M | +10.2% | Open → |
| FY20172018-05-27 | $121M | −28.8% | Open → |
| FY20162017-05-28 | $170M | +17.8% | Open → |
| FY20152016-05-29 | $145M | +2.9% | Open → |
| FY20142015-05-31 | $140M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2014–2025 compound annual growth −0.8%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Lamb Weston income tax expense |url=https://companiesranked.com/en/company/lamb-weston/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Lamb Weston income tax expense. CompaniesRanked. https://companiesranked.com/en/company/lamb-weston/income-tax-expenseBibTeX
@misc{companiesranked-en-company-lamb-weston-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Lamb Weston income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/lamb-weston/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001679273-26-000026 · July 24, 2026
{{cite web |title=Lamb Weston income tax expense — 10-K (0001679273-26-000026) |url=https://www.sec.gov/Archives/edgar/data/1679273/000167927326000026/lw-20260531.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-07-24}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.