Unrecognized Tax Benefits of Lamb Weston Holdings, Inc. from 31 May 2015 to 25 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Lamb Weston Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 May 2015 to 25 May 2025.
  • Lamb Weston Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 25 May 2025 was $82,600,000, a 3.8% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Lamb Weston Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $82,600,000 +$3,000,000 +3.8% 25 May 2025 10-K 23 Jul 2025 2025 FY
Q2 2024 $79,600,000 +$20,000,000 +34% 26 May 2024 10-K 23 Jul 2025 2025 FY
Q2 2023 $59,600,000 +$19,200,000 +48% 28 May 2023 10-K 23 Jul 2025 2025 FY
Q2 2022 $40,400,000 +$3,300,000 +8.9% 29 May 2022 10-K 23 Jul 2025 2025 FY
Q2 2021 $37,100,000 +$5,800,000 +19% 30 May 2021 10-K 24 Jul 2024 2024 FY
Q2 2020 $31,300,000 +$9,600,000 +44% 31 May 2020 10-K 25 Jul 2023 2023 FY
Q2 2019 $21,700,000 +$8,500,000 +64% 26 May 2019 10-K 27 Jul 2022 2022 FY
Q2 2018 $13,200,000 +$6,300,000 +91% 27 May 2018 10-K 27 Jul 2021 2021 FY
Q2 2017 $6,900,000 +$3,100,000 +82% 28 May 2017 10-K 28 Jul 2020 2020 FY
Q2 2016 $3,800,000 -$500,000 -12% 29 May 2016 10-K 25 Jul 2019 2019 FY
Q2 2015 $4,300,000 31 May 2015 10-K 26 Jul 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.