Lamb Weston Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q2 2015 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Lamb Weston Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q2 2015 to Q2 2024.
  • Lamb Weston Holdings, Inc. Unrecognized Tax Benefits for the quarter ending May 26, 2024 was $79.6M, a 33.6% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $79.6M +$20M +33.6% May 26, 2024 10-K 2024-07-24
Q2 2023 $59.6M +$19.2M +47.5% May 28, 2023 10-K 2024-07-24
Q2 2022 $40.4M +$3.3M +8.9% May 29, 2022 10-K 2024-07-24
Q2 2021 $37.1M +$5.8M +18.5% May 30, 2021 10-K 2024-07-24
Q2 2020 $31.3M +$9.6M +44.2% May 31, 2020 10-K 2023-07-25
Q2 2019 $21.7M +$8.5M +64.4% May 26, 2019 10-K 2022-07-27
Q2 2018 $13.2M +$6.3M +91.3% May 27, 2018 10-K 2021-07-27
Q2 2017 $6.9M +$3.1M +81.6% May 28, 2017 10-K 2020-07-28
Q2 2016 $3.8M -$500K -11.6% May 29, 2016 10-K 2019-07-25
Q2 2015 $4.3M May 31, 2015 10-K 2018-07-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.