LEVI STRAUSS & CO. Accrued Income Taxes
LEVI STRAUSS & CO. (LEVI) had Accrued Income Taxes of $72.70 million as of 2026-03-01, per its 10-Q filed 2026-04-07.
Financial Statements › Balance Sheet › Liabilities › Accounts Payable and Accrued Liabilities › Accrued Liabilities › Taxes Payable
us-gaap:AccruedIncomeTaxes · last filed 2026-04-07
- 2026-03-01: Accrued Income Taxes $72.70M.
- 2025-11-30: Accrued Income Taxes $55.60M; Accrued Income Taxes as first filed $51.40M.
- 2025-08-31: Accrued Income Taxes $41.90M.
- 2025-06-01: Accrued Income Taxes $34.40M.
| Period end | Accrued Income Taxes | Accrued Income Taxes as first filed |
|---|---|---|
| 2026-03-01 | $72.70M 10-Q · filed 2026-04-07 | |
| 2025-11-30 | $55.60M 10-Q · filed 2026-04-07 | $51.40M 10-K · filed 2026-01-28 |
| 2025-08-31 | $41.90M 10-Q · filed 2025-10-09 | |
| 2025-06-01 | $34.40M 10-Q · filed 2025-07-10 | |
| 2025-03-02 | $63.80M 10-Q · filed 2025-04-07 | |
| 2024-12-01 | $65.40M 10-K · filed 2026-01-28 | $40.30M 10-K · filed 2025-01-29 |
| 2024-08-25 | $44.00M 10-Q · filed 2024-10-02 | |
| 2024-05-26 | $36.90M 10-Q · filed 2024-06-26 | |
| 2024-02-25 | $50.20M 10-Q · filed 2024-04-03 | |
| 2023-11-26 | $41.80M 10-K · filed 2025-01-29 | |
| 2023-08-27 | $39.40M 10-Q · filed 2023-10-05 | |
| 2023-05-28 | $38.50M 10-Q · filed 2023-07-06 | |
| 2023-02-26 | $35.10M 10-Q · filed 2023-04-06 | |
| 2022-11-27 | $13.10M 10-K · filed 2024-01-25 | |
| 2022-08-28 | $24.13M 10-Q · filed 2022-10-06 | |
| 2022-05-29 | $23.35M 10-Q · filed 2022-07-07 | |
| 2022-02-27 | $17.25M 10-Q · filed 2022-04-06 | |
| 2021-11-28 | $14.50M 10-K · filed 2023-01-25 | $14.48M 10-Q · filed 2022-04-06 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CARTERS INC (CRI) | United States | $1.110B | 7.65 |
| G III APPAREL GROUP LTD /DE/ (GIII) | United States | $1.164B | 11.35 |
| SUPERIOR GROUP OF COMPANIES, INC. (SGC) | United States | $0.201B | 25.44 |
| Jerash Holdings (US), Inc. (JRSH) | United States | $0.072B | 12.47 |
| Perfect Moment Ltd. (PMNT) | United States | $0.009B | -0.79 |
| COLUMBIA SPORTSWEAR CO (COLM) | United States | $2.916B | 15.36 |
| lululemon athletica inc. (LULU) | $10.735B | 8.94 |