Lamb Weston Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2015 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Lamb Weston Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2015 to Q2 2024.
  • Lamb Weston Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending May 26, 2024 was $50.8M, a 29.4% decline year-over-year.
  • Lamb Weston Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending May 26, 2024 was $230M, a 2.4% increase year-over-year.
  • Lamb Weston Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $230M, a 2.4% increase from 2022.
  • Lamb Weston Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $225M, a 213% increase from 2021.
  • Lamb Weston Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $71.8M, a 20.7% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $230M $50.8M -$21.2M -29.4% Feb 26, 2024 May 26, 2024 10-K 2024-07-24
Q1 2024 $251M $43.1M +$1M +2.38% Nov 27, 2023 Feb 25, 2024 10-Q 2024-04-04
Q4 2023 $250M $66.2M +$29.4M +79.9% Aug 28, 2023 Nov 26, 2023 10-Q 2024-01-04
Q3 2023 $221M $69.9M -$3.8M -5.16% May 29, 2023 Aug 27, 2023 10-Q 2023-10-05
Q2 2023 $225M $72M +$49.6M +221% Feb 27, 2023 May 28, 2023 10-K 2024-07-24
Q1 2023 $175M $42.1M +$11M +35.4% Nov 28, 2022 Feb 26, 2023 10-Q 2024-04-04
Q4 2022 $164M $36.8M +$27.2M +283% Aug 29, 2022 Nov 27, 2022 10-Q 2024-01-04
Q3 2022 $137M $73.7M +$65M +747% May 30, 2022 Aug 28, 2022 10-Q 2023-10-05
Q2 2022 $71.8M $22.4M +$8.1M +56.6% Feb 28, 2022 May 29, 2022 10-K 2024-07-24
Q1 2022 $63.7M $31.1M +$14.8M +90.8% Nov 29, 2021 Feb 27, 2022 10-Q 2023-04-06
Q4 2021 $48.9M $9.6M -$22.3M -69.9% Aug 30, 2021 Nov 28, 2021 10-Q 2023-01-05
Q3 2021 $71.2M $8.7M -$19.3M -68.9% May 31, 2021 Aug 29, 2021 10-Q 2022-10-05
Q2 2021 $90.5M $14.3M +$17.1M Mar 1, 2021 May 30, 2021 10-K 2023-07-25
Q1 2021 $73.4M $16.3M -$19.4M -54.3% Nov 30, 2020 Feb 28, 2021 10-Q 2022-04-07
Q4 2020 $92.8M $31.9M -$10.8M -25.3% Aug 31, 2020 Nov 29, 2020 10-Q 2022-01-06
Q3 2020 $104M $28M -$8.7M -23.7% Jun 1, 2020 Aug 30, 2020 10-Q 2021-10-07
Q2 2020 $112M -$2.8M -$28.5M -111% Feb 24, 2020 May 31, 2020 10-K 2020-07-28
Q1 2020 $141M $35.7M -$3.9M -9.85% Nov 25, 2019 Feb 23, 2020 10-Q 2021-04-07
Q4 2019 $145M $42.7M +$8.7M +25.6% Aug 26, 2019 Nov 24, 2019 10-Q 2021-01-07
Q3 2019 $136M $36.7M +$2.4M +7% May 27, 2019 Aug 25, 2019 10-Q 2020-10-07
Q2 2019 $134M $25.7M -$2.4M -8.54% Feb 25, 2019 May 26, 2019 10-K 2020-07-28
Q1 2019 $136M $39.6M +$32.1M +428% Nov 26, 2018 Feb 24, 2019 10-K 2020-07-28
Q4 2018 $104M $34M -$7.5M -18.1% Aug 27, 2018 Nov 25, 2018 10-K 2020-07-28
Q3 2018 $111M $34.3M -$9.8M -22.2% May 28, 2018 Aug 26, 2018 10-K 2020-07-28
Q2 2018 $121M $28.1M -$13.1M -31.8% Feb 26, 2018 May 27, 2018 10-K 2019-07-25
Q1 2018 $134M $7.5M -$36.5M -83% Nov 27, 2017 Feb 25, 2018 10-K 2019-07-25
Q4 2017 $171M $41.5M +$7.6M +22.4% Aug 28, 2017 Nov 26, 2017 10-K 2019-07-25
Q3 2017 $163M $44.1M -$6.9M -13.5% May 29, 2017 Aug 27, 2017 10-K 2019-07-25
Q2 2017 $170M $41.2M +$20.9M +103% Feb 27, 2017 May 28, 2017 10-K 2018-07-26
Q1 2017 $149M $44M -$9.2M -17.3% Nov 28, 2016 Feb 26, 2017 10-K 2018-07-26
Q4 2016 $158M $33.9M -$4.8M -12.4% Aug 29, 2016 Nov 27, 2016 10-K 2018-07-26
Q3 2016 $163M $51M +$18.7M +57.9% May 30, 2016 Aug 28, 2016 10-K 2018-07-26
Q2 2016 $145M $20.3M Feb 29, 2016 May 29, 2016 10-K 2017-07-25
Q1 2016 $53.2M Nov 30, 2015 Feb 28, 2016 10-K 2017-07-25
Q4 2015 $38.7M Aug 31, 2015 Nov 29, 2015 10-K 2017-07-25
Q3 2015 $32.3M Jun 1, 2015 Aug 30, 2015 10-K 2017-07-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.