LEVI STRAUSS & CO. Current Federal Tax Expense (Benefit)
LEVI STRAUSS & CO. (LEVI) reported Current Federal Tax Expense (Benefit) of $30.20 million for the 12-month period ending 2025-11-30, per its 10-K filed 2026-01-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-01-28
- LEVI STRAUSS & CO. current federal tax expense (benefit) for fiscal 2025 was $30.20M, a 127.07% increase from fiscal 2024.
- LEVI STRAUSS & CO. current federal tax expense (benefit) for fiscal 2024 was $13.30M, a 7.64% decline from fiscal 2023.
- LEVI STRAUSS & CO. current federal tax expense (benefit) for fiscal 2023 was $14.40M, a 5.88% decline from fiscal 2022.
- LEVI STRAUSS & CO. current federal tax expense (benefit) for fiscal 2022 was $15.30M, a 18.60% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-11-30 | $30.20M 10-K · filed 2026-01-28 | |
| 2024-12-01 | $13.30M 10-K · filed 2026-01-28 | $13.70M 10-K · filed 2025-01-29 |
| 2023-11-26 | $14.40M 10-K · filed 2026-01-28 | |
| 2022-11-27 | $15.30M 10-K · filed 2025-01-29 | |
| 2021-11-28 | $12.90M 10-K · filed 2024-01-25 | $12.88M 10-K · filed 2022-01-26 |
| 2020-11-29 | $8.40M 10-K · filed 2023-01-25 | $8.40M 10-K · filed 2021-01-27 |
| 2019-11-24 | $13.18M 10-K · filed 2022-01-26 | |
| 2018-11-25 | $12.47M 10-K · filed 2021-01-27 | |
| 2017-11-26 | $7.94M 10-K · filed 2020-01-30 | |
| 2016-11-27 | $7.12M 10-K · filed 2019-02-05 | |
| 2015-11-29 | $3.30M 10-K · filed 2018-02-07 | |
| 2014-11-30 | $15.47M 10-K · filed 2017-02-09 | |
| 2013-11-24 | $11.29M 10-K · filed 2016-02-11 | |
| 2012-11-25 | $15.33M 10-K · filed 2015-02-12 | |
| 2011-11-27 | $19.99M 10-K · filed 2014-02-11 | |
| 2010-11-28 | $12.26M 10-K · filed 2013-02-07 |
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