LEVI STRAUSS & CO. Current Income Tax Expense (Benefit)
LEVI STRAUSS & CO. (LEVI) reported Current Income Tax Expense (Benefit) of $152.60 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-01-28
- LEVI STRAUSS & CO. current income tax expense (benefit) for fiscal 2025 was $152.60M, a 55.24% increase from fiscal 2024.
- LEVI STRAUSS & CO. current income tax expense (benefit) for fiscal 2024 was $98.30M, a 18.02% decline from fiscal 2023.
- LEVI STRAUSS & CO. current income tax expense (benefit) for fiscal 2023 was $119.90M, a 14.54% decline from fiscal 2022.
- LEVI STRAUSS & CO. current income tax expense (benefit) for fiscal 2022 was $140.30M, a 22.43% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-11-30 | $152.60M 10-K · filed 2026-01-28 | |
| 2024-12-01 | $98.30M 10-K · filed 2026-01-28 | $99.50M 10-K · filed 2025-01-29 |
| 2023-11-26 | $119.90M 10-K · filed 2026-01-28 | |
| 2022-11-27 | $140.30M 10-K · filed 2025-01-29 | |
| 2021-11-28 | $114.60M 10-K · filed 2024-01-25 | $114.64M 10-K · filed 2022-01-26 |
| 2020-11-29 | $32.60M 10-K · filed 2023-01-25 | $32.60M 10-K · filed 2021-01-27 |
| 2019-11-24 | $97.57M 10-K · filed 2022-01-26 | |
| 2018-11-25 | $80.52M 10-K · filed 2021-01-27 | |
| 2017-11-26 | $64.71M 10-K · filed 2020-01-30 | |
| 2016-11-27 | $49.97M 10-K · filed 2019-02-05 | |
| 2015-11-29 | $42.12M 10-K · filed 2018-02-07 | |
| 2014-11-30 | $77.72M 10-K · filed 2017-02-09 | |
| 2013-11-24 | $56.96M 10-K · filed 2016-02-11 | |
| 2012-11-25 | $35.07M 10-K · filed 2015-02-12 | |
| 2011-11-27 | $51.56M 10-K · filed 2014-02-11 | |
| 2010-11-28 | $55.04M 10-K · filed 2013-02-07 |
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