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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Lamb Weston Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)