Lamb Weston Holdings, Inc.
For the period ended Feb 22, 2026. Filed Apr 1, 2026.
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.
Feb 22, 2026 · Filed Apr 1, 2026
LW$57.11-0.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Comprehensive Income
(unaudited, dollars in millions)
| Thirteen weeks ended February 22, 2026 · Thirteen weeks ended February 23, 2025 | ||||||
|---|---|---|---|---|---|---|
| Pre-TaxAmount | Tax(Expense)Benefit | After-TaxAmount | Pre-Tax Amount | Tax (Expense) Benefit | After-Tax Amount | |
| Net income | $84.3 | $(30.3) | $54.0 | $203.5 | $(57.5) | $146.0 |
| Other comprehensive income (loss): | ||||||
| Unrealized pension and post-retirement benefit obligations loss | (0.2) | 0.1 | (0.1) | — | — | — |
| Unrealized currency translation gains (losses) | 61.4 | — | 61.4 | (0.8) | 0.5 | (0.3) |
| Other | — | — | — | (0.1) | — | (0.1) |
| Comprehensive income | $145.5 | $(30.2) | $115.3 | $202.6 | $(57.0) | $145.6 |
| Thirty-Nine Weeks Ended February 22, 2026 · Thirty-Nine Weeks Ended February 23, 2025 | ||||||
|---|---|---|---|---|---|---|
| Pre-TaxAmount | Tax(Expense)Benefit | After-TaxAmount | Pre-Tax Amount | Tax (Expense) Benefit | After-Tax Amount | |
| Net income | $294.6 | $(114.2) | $180.4 | $359.0 | $(121.7) | $237.3 |
| Other comprehensive income (loss): | ||||||
| Unrealized pension and post-retirement benefit obligations gains (loss) | 6.0 | (0.9) | 5.1 | (0.2) | — | (0.2) |
| Unrealized currency translation gains (losses) | 83.3 | — | 83.3 | (62.0) | 1.0 | (61.0) |
| Other | — | — | — | (0.4) | 0.1 | (0.3) |
| Comprehensive income | $383.9 | $(115.1) | $268.8 | $296.4 | $(120.6) | $175.8 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.