Company: LW
Filing Date: 2025-07-23
Form Type: 10-K
Source: 0001679273-25-000049
Chunk: 67

Company: Lamb Weston Holdings, Inc.
Filing Date: 2025-07-23
Form: 10-K
Item: Item 15
Chunk 67
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ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

a)List of documents filed as part of this report:

1.Financial Statements

All financial statements of the Company as set forth under Item 8 of this Form 10-K.

2.Financial Statement Schedules

The following consolidated financial statement schedule for fiscal 2025, 2024, and 2023 is included in this report:

Schedule II – Lamb Weston – Valuation and Qualifying Accounts(in millions)BalanceBeginning ofYearAdditionsChargedto Costs,Expensesand EquityDeductionsfromReservesBalanceEnd ofYearYear ended May 25, 2025Deferred tax asset valuation allowance$53.1 $12.6 $— $65.7 Year ended May 26, 2024Deferred tax asset valuation allowance$49.5 $3.6 $— $53.1 Year ended May 28, 2023Deferred tax asset valuation allowance$50.1 $— $0.6 $49.5 

All other schedules are omitted because they are not applicable, not material, not required, or because the required information is included in the consolidated financial statements or the accompanying notes to financial statements, and therefore, have been omitted.

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b)The following exhibits are filed as part of, or incorporated by reference into, this Form 10-K:

Exhibit No.Descriptions2.1Sale and Purchase Agreement, by and among Lamb Weston Holdings, Inc., Lamb Weston Holland B.V., Meijer Beheer B.V. and Mr. Kees Meijer, dated as of October 19, 2022, incorporated herein by reference to Exhibit 2.1 to Lamb Weston Holdings, Inc.’s Current Report on Form 8-K/A filed on October 21, 2022 (File No. 001-37830)3.1Amended and Restated Certificate of Incorporation of Lamb Weston Holdings, Inc., incorporated herein by reference to Exhibit 3.1 of Lamb Weston Holdings, Inc.’s Current Report on Form 8-K filed on November 10, 2016 (File No. 001-37830)3.2Certificate of Amendment to Amended and Restated Certificate of Incorporation of Lamb Weston Holdings, Inc., incorporated by reference to Exhibit 3.1 of Lamb Weston Holdings, Inc.’s Current Report on Form 8-K