LEVI STRAUSS & CO. Deferred Tax Liabilities, Gross
LEVI STRAUSS & CO. (LEVI) had Deferred Tax Liabilities, Gross of $358.30 million as of 2025-11-30, per its 10-K filed 2026-01-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-01-28
- 2025-11-30: Deferred Tax Liabilities, Gross $358.30M.
- 2024-12-01: Deferred Tax Liabilities, Gross $299.50M.
- 2023-11-26: Deferred Tax Liabilities, Gross $288.10M.
- 2022-11-27: Deferred Tax Liabilities, Gross $276.40M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-11-30 | $358.30M 10-K · filed 2026-01-28 | |
| 2024-12-01 | $299.50M 10-K · filed 2026-01-28 | |
| 2023-11-26 | $288.10M 10-K · filed 2025-01-29 | |
| 2022-11-27 | $276.40M 10-K · filed 2024-01-25 | |
| 2021-11-28 | $287.70M 10-K · filed 2023-01-25 | $287.88M 10-K · filed 2022-01-26 |
| 2020-11-29 | $264.86M 10-K · filed 2022-01-26 | |
| 2019-11-24 | $32.81M 10-K · filed 2021-01-27 | |
| 2018-11-25 | $39.47M 10-K · filed 2020-01-30 | $24.84M 10-K · filed 2019-02-05 |
| 2017-11-26 | $17.13M 10-K · filed 2019-02-05 | |
| 2014-11-30 | $196.00K 10-K · filed 2015-02-12 | |
| 2013-11-24 | $3.69M 10-K · filed 2015-02-12 | |
| 2012-11-25 | $0.00 10-K · filed 2014-02-11 |
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