LEVI STRAUSS & CO. Deferred Federal Income Tax Expense (Benefit)
LEVI STRAUSS & CO. (LEVI) reported Deferred Federal Income Tax Expense (Benefit) of -$23.10 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-01-28
- LEVI STRAUSS & CO. deferred federal income tax expense (benefit) for fiscal 2025 was -$23.10M, a 591.49% decline from fiscal 2024.
- LEVI STRAUSS & CO. deferred federal income tax expense (benefit) for fiscal 2024 was $4.70M.
- LEVI STRAUSS & CO. deferred federal income tax expense (benefit) for fiscal 2023 was -$91.50M, a 298.48% decline from fiscal 2022.
- LEVI STRAUSS & CO. deferred federal income tax expense (benefit) for fiscal 2022 was $46.10M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-11-30 | -$23.10M 10-K · filed 2026-01-28 | |
| 2024-12-01 | $4.70M 10-K · filed 2026-01-28 | |
| 2023-11-26 | -$91.50M 10-K · filed 2026-01-28 | |
| 2022-11-27 | $46.10M 10-K · filed 2025-01-29 | |
| 2021-11-28 | -$25.50M 10-K · filed 2024-01-25 | -$25.45M 10-K · filed 2022-01-26 |
| 2020-11-29 | -$79.70M 10-K · filed 2023-01-25 | -$79.68M 10-K · filed 2021-01-27 |
| 2019-11-24 | -$22.32M 10-K · filed 2022-01-26 | |
| 2018-11-25 | $126.21M 10-K · filed 2021-01-27 | |
| 2017-11-26 | $1.24M 10-K · filed 2020-01-30 | |
| 2016-11-27 | $66.84M 10-K · filed 2019-02-05 | |
| 2015-11-29 | $56.16M 10-K · filed 2018-02-07 | |
| 2014-11-30 | -$1.98M 10-K · filed 2017-02-09 | |
| 2013-11-24 | $20.60M 10-K · filed 2016-02-11 | |
| 2012-11-25 | $29.54M 10-K · filed 2015-02-12 | |
| 2011-11-27 | $40.44M 10-K · filed 2014-02-11 | |
| 2010-11-28 | $24.51M 10-K · filed 2013-02-07 |
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