LEVI STRAUSS & CO. Deferred Foreign Income Tax Expense (Benefit)
LEVI STRAUSS & CO. (LEVI) reported Deferred Foreign Income Tax Expense (Benefit) of $12.90 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-01-28
- LEVI STRAUSS & CO. deferred foreign income tax expense (benefit) for fiscal 2025 was $12.90M.
- LEVI STRAUSS & CO. deferred foreign income tax expense (benefit) for fiscal 2024 was -$80.90M.
- LEVI STRAUSS & CO. deferred foreign income tax expense (benefit) for fiscal 2023 was -$3.00M.
- LEVI STRAUSS & CO. deferred foreign income tax expense (benefit) for fiscal 2022 was -$99.60M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-11-30 | $12.90M 10-K · filed 2026-01-28 | |
| 2024-12-01 | -$80.90M 10-K · filed 2026-01-28 | |
| 2023-11-26 | -$3.00M 10-K · filed 2026-01-28 | |
| 2022-11-27 | -$99.60M 10-K · filed 2025-01-29 | |
| 2021-11-28 | -$63.60M 10-K · filed 2024-01-25 | -$63.66M 10-K · filed 2022-01-26 |
| 2020-11-29 | -$9.10M 10-K · filed 2023-01-25 | -$9.13M 10-K · filed 2021-01-27 |
| 2019-11-24 | $6.35M 10-K · filed 2022-01-26 | |
| 2018-11-25 | $3.39M 10-K · filed 2021-01-27 | |
| 2017-11-26 | -$5.88M 10-K · filed 2020-01-30 | |
| 2016-11-27 | -$5.61M 10-K · filed 2019-02-05 | |
| 2015-11-29 | -$5.37M 10-K · filed 2018-02-07 | |
| 2014-11-30 | -$22.11M 10-K · filed 2017-02-09 | |
| 2013-11-24 | $13.32M 10-K · filed 2016-02-11 | |
| 2012-11-25 | -$6.73M 10-K · filed 2015-02-12 | |
| 2011-11-27 | -$23.66M 10-K · filed 2014-02-11 | |
| 2010-11-28 | $4.15M 10-K · filed 2013-02-07 |
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