Lamb Weston Holdings, Inc.
For the period ended Nov 23, 2025. Filed Dec 19, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Nov 23, 2025 · Filed Dec 19, 2025
LW$57.11-0.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income
(unaudited, dollars in millions)
| Thirteen weeks ended November 23, 2025 · Thirteen weeks ended November 24, 2024 | ||||||
|---|---|---|---|---|---|---|
| Pre-TaxAmount | Tax(Expense)Benefit | After-TaxAmount | Pre-Tax Amount | Tax (Expense) Benefit | After-Tax Amount | |
| Net income (loss) | $98.1 | $(36.0) | $62.1 | $(22.7) | $(13.4) | $(36.1) |
| Other comprehensive income (loss): | ||||||
| Unrealized pension and post-retirement benefit obligations loss | (0.1) | — | (0.1) | — | — | — |
| Unrealized currency translation losses | (19.4) | — | (19.4) | (117.8) | 1.1 | (116.7) |
| Other | — | — | — | (0.1) | — | (0.1) |
| Comprehensive income (loss) | $78.6 | $(36.0) | $42.6 | $(140.6) | $(12.3) | $(152.9) |
| Twenty-Six Weeks Ended November 23, 2025 · Twenty-Six Weeks Ended November 24, 2024 | ||||||
|---|---|---|---|---|---|---|
| Pre-TaxAmount | Tax(Expense)Benefit | After-TaxAmount | Pre-Tax Amount | Tax (Expense) Benefit | After-Tax Amount | |
| Net income | $210.3 | $(83.9) | $126.4 | $155.5 | $(64.2) | $91.3 |
| Other comprehensive income (loss): | ||||||
| Unrealized pension and post-retirement benefit obligations gain (loss) | 6.2 | (1.0) | 5.2 | (0.2) | — | (0.2) |
| Unrealized currency translation gains (losses) | 21.9 | — | 21.9 | (61.2) | 0.5 | (60.7) |
| Other | — | — | — | (0.3) | 0.1 | (0.2) |
| Comprehensive income | $238.4 | $(84.9) | $153.5 | $93.8 | $(63.6) | $30.2 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.