LEVI STRAUSS & CO. Deferred Income Tax Expense (Benefit)
LEVI STRAUSS & CO. (LEVI) reported Deferred Income Tax Expense (Benefit) of -$2.00 million for the 6-month period ending 2026-05-31, per its 10-Q filed 2026-07-08.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-08
- LEVI STRAUSS & CO. deferred income tax expense (benefit) for the quarter ending 2026-05-31 was -$12.50M.
- LEVI STRAUSS & CO. deferred income tax expense (benefit) for the quarter ending 2026-03-01 was $10.50M.
- LEVI STRAUSS & CO. deferred income tax expense (benefit) for the quarter ending 2025-11-30 was -$28.80M.
- LEVI STRAUSS & CO. deferred income tax expense (benefit) for the quarter ending 2025-08-31 was $25.40M.
- LEVI STRAUSS & CO. deferred income tax expense (benefit) for fiscal 2025 was -$20.60M.
- LEVI STRAUSS & CO. deferred income tax expense (benefit) for fiscal 2024 was -$91.10M.
- LEVI STRAUSS & CO. deferred income tax expense (benefit) for fiscal 2023 was -$104.20M.
- LEVI STRAUSS & CO. deferred income tax expense (benefit) for fiscal 2022 was -$59.80M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-05-31 | -$12.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-08 | -$2.00M 10-Q · filed 2026-07-08 | -$30.80M derived: sum of 3 quarters · filed 2026-07-08 | -$5.40M derived: sum of 4 quarters · filed 2026-07-08 | ||||
| 2026-03-01 | $10.50M 10-Q · filed 2026-04-07 | -$18.30M derived: sum of 2 quarters · filed 2026-04-07 | $7.10M derived: sum of 3 quarters · filed 2026-04-07 | -$4.40M derived: sum of 4 quarters · filed 2026-07-08 | ||||
| 2025-11-30 | -$28.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-28 | -$3.40M derived: sum of 2 quarters · filed 2026-01-28 | -$14.90M derived: sum of 3 quarters · filed 2026-07-08 | -$20.60M 10-K · filed 2026-01-28 | ||||
| 2025-08-31 | $25.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-09 | $13.90M derived: sum of 2 quarters · filed 2026-07-08 | $8.20M 10-Q · filed 2025-10-09 | -$14.30M derived: sum of 4 quarters · filed 2026-07-08 | ||||
| 2025-06-01 | -$11.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-08 | -$17.20M 10-Q · filed 2026-07-08 | -$39.70M derived: sum of 3 quarters · filed 2026-07-08 | -$64.70M derived: sum of 4 quarters · filed 2026-07-08 | ||||
| 2025-03-02 | -$5.70M 10-Q · filed 2026-04-07 | -$28.20M derived: sum of 2 quarters · filed 2026-04-07 | -$53.20M derived: sum of 3 quarters · filed 2026-04-07 | -$64.10M derived: sum of 4 quarters · filed 2026-04-07 | ||||
| 2024-12-01 | -$22.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-28 | -$47.50M derived: sum of 2 quarters · filed 2026-01-28 | -$58.40M derived: sum of 3 quarters · filed 2026-01-28 | -$91.10M 10-K · filed 2026-01-28 | ||||
| 2024-08-25 | -$25.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-09 | -$35.90M derived: sum of 2 quarters · filed 2025-10-09 | -$68.60M 10-Q · filed 2025-10-09 | -$95.80M derived: sum of 4 quarters · filed 2026-01-28 | ||||
| 2024-05-26 | -$10.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-10 | -$43.60M 10-Q · filed 2025-07-10 | -$70.80M derived: sum of 3 quarters · filed 2026-01-28 | -$111.30M derived: sum of 4 quarters · filed 2026-01-28 | ||||
| 2024-02-25 | -$32.70M 10-Q · filed 2025-04-07 | -$59.90M derived: sum of 2 quarters · filed 2026-01-28 | -$100.40M derived: sum of 3 quarters · filed 2026-01-28 | -$129.00M derived: sum of 4 quarters · filed 2026-01-28 | ||||
| 2023-11-26 | -$27.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-28 | -$67.70M derived: sum of 2 quarters · filed 2026-01-28 | -$96.30M derived: sum of 3 quarters · filed 2026-01-28 | -$104.20M 10-K · filed 2026-01-28 | -$104.30M 10-K · filed 2024-01-25 | |||
| 2023-08-27 | -$40.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-02 | -$69.10M derived: sum of 2 quarters · filed 2024-10-02 | -$77.00M 10-Q · filed 2024-10-02 | -$135.10M derived: sum of 4 quarters · filed 2025-01-29 | ||||
| 2023-05-28 | -$28.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-06-26 | -$36.50M 10-Q · filed 2024-06-26 | -$94.60M derived: sum of 3 quarters · filed 2025-01-29 | -$113.70M derived: sum of 4 quarters · filed 2025-01-29 | ||||
| 2023-02-26 | -$7.90M 10-Q · filed 2024-04-03 | -$66.00M derived: sum of 2 quarters · filed 2025-01-29 | -$85.10M derived: sum of 3 quarters · filed 2025-01-29 | -$86.70M derived: sum of 4 quarters · filed 2025-01-29 | ||||
| 2022-11-27 | -$58.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-29 | -$77.20M derived: sum of 2 quarters · filed 2025-01-29 | -$78.80M derived: sum of 3 quarters · filed 2025-01-29 | -$59.80M 10-K · filed 2025-01-29 | ||||
| 2022-08-28 | -$19.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-05 | -$20.70M derived: sum of 2 quarters · filed 2023-10-05 | -$1.70M 10-Q · filed 2023-10-05 | -$1.71M 10-Q · filed 2022-10-06 | -$18.56M derived: sum of 4 quarters · filed 2024-01-25 | |||
| 2022-05-29 | -$1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-06 | $17.40M 10-Q · filed 2023-07-06 | $17.43M 10-Q · filed 2022-07-07 | $544.00K derived: sum of 3 quarters · filed 2024-01-25 | -$23.64M derived: sum of 4 quarters · filed 2024-01-25 | |||
| 2022-02-27 | $19.00M 10-Q · filed 2023-04-06 | $19.03M 10-Q · filed 2022-04-06 | $2.14M derived: sum of 2 quarters · filed 2024-01-25 | -$22.04M derived: sum of 3 quarters · filed 2024-01-25 | -$50.11M derived: sum of 4 quarters · filed 2024-01-25 | |||
| 2021-11-28 | -$16.86M derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-25 | -$41.04M derived: sum of 2 quarters · filed 2024-01-25 | -$69.11M derived: sum of 3 quarters · filed 2024-01-25 | -$87.90M 10-K · filed 2024-01-25 | -$87.94M 10-K · filed 2022-01-26 | |||
| 2021-08-29 | -$24.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-06 | -$52.26M derived: sum of 2 quarters · filed 2022-10-06 | -$71.04M 10-Q · filed 2022-10-06 | -$78.37M derived: sum of 4 quarters · filed 2023-01-25 | ||||
| 2021-05-30 | -$28.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-07 | -$46.86M 10-Q · filed 2022-07-07 | -$54.19M derived: sum of 3 quarters · filed 2023-01-25 | -$41.08M derived: sum of 4 quarters · filed 2023-01-25 | ||||
| 2021-02-28 | -$18.79M 10-Q · filed 2022-04-06 | -$26.11M derived: sum of 2 quarters · filed 2023-01-25 | -$13.01M derived: sum of 3 quarters · filed 2023-01-25 | -$98.17M derived: sum of 4 quarters · filed 2023-01-25 | ||||
| 2020-11-29 | -$7.33M derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-25 | $5.78M derived: sum of 2 quarters · filed 2023-01-25 | -$79.38M derived: sum of 3 quarters · filed 2023-01-25 | -$95.20M 10-K · filed 2023-01-25 | -$95.24M 10-K · filed 2021-01-27 | |||
| 2020-08-23 | $13.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-06 | -$72.05M derived: sum of 2 quarters · filed 2021-10-06 | -$87.87M 10-Q · filed 2021-10-06 | -$82.48M derived: sum of 4 quarters · filed 2022-01-26 | ||||
| 2020-05-24 | -$85.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-08 | -$100.98M 10-Q · filed 2021-07-08 | -$95.59M derived: sum of 3 quarters · filed 2022-01-26 | -$96.00M derived: sum of 4 quarters · filed 2022-01-26 | ||||
| 2020-02-23 | -$15.82M 10-Q · filed 2021-04-08 | -$10.43M derived: sum of 2 quarters · filed 2022-01-26 | -$10.84M derived: sum of 3 quarters · filed 2022-01-26 | -$29.99M derived: sum of 4 quarters · filed 2022-01-26 | ||||
| 2019-11-24 | $5.39M derived: 10-K 12 month − 10-Q 9 month · filed 2022-01-26 | $4.97M derived: sum of 2 quarters · filed 2022-01-26 | -$14.17M derived: sum of 3 quarters · filed 2022-01-26 | -$14.96M 10-K · filed 2022-01-26 | ||||
| 2019-08-25 | -$415.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-06 | -$19.56M derived: sum of 2 quarters · filed 2020-10-06 | -$20.35M 10-Q · filed 2020-10-06 | -$13.72M derived: sum of 4 quarters · filed 2021-01-27 | ||||
| 2019-05-26 | -$19.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-07 | -$19.94M 10-Q · filed 2020-07-07 | -$13.30M derived: sum of 3 quarters · filed 2021-01-27 | -$20.85M derived: sum of 4 quarters · filed 2021-01-27 | ||||
| 2019-02-24 | -$795.00K 10-Q · filed 2020-04-07 | $5.84M derived: sum of 2 quarters · filed 2021-01-27 | -$1.71M derived: sum of 3 quarters · filed 2021-01-27 | $3.92M derived: sum of 4 quarters · filed 2021-01-27 | ||||
| 2018-11-25 | $6.63M derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-27 | -$910.00K derived: sum of 2 quarters · filed 2021-01-27 | $4.72M derived: sum of 3 quarters · filed 2021-01-27 | $134.26M 10-K · filed 2021-01-27 | ||||
| 2018-08-26 | -$7.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-08 | -$1.92M derived: sum of 2 quarters · filed 2019-10-08 | $127.63M 10-Q · filed 2019-10-08 | $134.59M derived: sum of 4 quarters · filed 2020-01-30 | ||||
| 2018-05-27 | $5.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-09 | $135.17M 10-Q · filed 2019-07-09 | $142.13M derived: sum of 3 quarters · filed 2020-01-30 | $138.21M derived: sum of 4 quarters · filed 2020-01-30 | ||||
| 2018-02-25 | $129.54M 10-Q · filed 2019-04-09 | $136.50M derived: sum of 2 quarters · filed 2020-01-30 | $132.58M derived: sum of 3 quarters · filed 2020-01-30 | $116.10M derived: sum of 4 quarters · filed 2020-01-30 | ||||
| 2017-11-26 | $6.96M derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-30 | $3.04M derived: sum of 2 quarters · filed 2020-01-30 | -$13.44M derived: sum of 3 quarters · filed 2020-01-30 | -$486.00K 10-K · filed 2020-01-30 | ||||
| 2017-08-27 | -$3.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-09 | -$20.40M derived: sum of 2 quarters · filed 2018-10-09 | -$7.45M 10-Q · filed 2018-10-09 | |||||
| 2017-05-28 | -$16.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-10 | -$3.52M 10-Q · filed 2018-07-10 | ||||||
| 2017-02-26 | $12.95M 10-Q · filed 2018-04-10 | |||||||
| 2016-11-27 | $66.08M 10-K · filed 2019-02-05 | |||||||
| 2015-11-29 | $58.39M 10-K · filed 2018-02-07 | |||||||
| 2014-11-30 | -$28.18M 10-K · filed 2017-02-09 | |||||||
| 2013-11-24 | $37.52M 10-K · filed 2016-02-11 | |||||||
| 2012-11-25 | $19.85M 10-K · filed 2015-02-12 | |||||||
| 2011-11-27 | $16.15M 10-K · filed 2014-02-11 | |||||||
| 2010-11-28 | $31.11M 10-K · filed 2013-02-07 | |||||||
| 2009-11-29 | -$5.13M 10-K · filed 2012-02-07 |
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