LEVI STRAUSS & CO. Deferred State and Local Income Tax Expense (Benefit)
LEVI STRAUSS & CO. (LEVI) reported Deferred State and Local Income Tax Expense (Benefit) of -$10.40 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-01-28
- LEVI STRAUSS & CO. deferred state and local income tax expense (benefit) for fiscal 2025 was -$10.40M.
- LEVI STRAUSS & CO. deferred state and local income tax expense (benefit) for fiscal 2024 was -$14.90M.
- LEVI STRAUSS & CO. deferred state and local income tax expense (benefit) for fiscal 2023 was -$9.70M.
- LEVI STRAUSS & CO. deferred state and local income tax expense (benefit) for fiscal 2022 was -$6.30M, a 625.00% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-11-30 | -$10.40M 10-K · filed 2026-01-28 | |
| 2024-12-01 | -$14.90M 10-K · filed 2026-01-28 | |
| 2023-11-26 | -$9.70M 10-K · filed 2026-01-28 | |
| 2022-11-27 | -$6.30M 10-K · filed 2025-01-29 | |
| 2021-11-28 | $1.20M 10-K · filed 2024-01-25 | $1.17M 10-K · filed 2022-01-26 |
| 2020-11-29 | -$6.40M 10-K · filed 2023-01-25 | -$6.43M 10-K · filed 2021-01-27 |
| 2019-11-24 | $1.00M 10-K · filed 2022-01-26 | |
| 2018-11-25 | $4.66M 10-K · filed 2021-01-27 | |
| 2017-11-26 | $4.16M 10-K · filed 2020-01-30 | |
| 2016-11-27 | $4.85M 10-K · filed 2019-02-05 | |
| 2015-11-29 | $7.60M 10-K · filed 2018-02-07 | |
| 2014-11-30 | -$4.09M 10-K · filed 2017-02-09 | |
| 2013-11-24 | $3.61M 10-K · filed 2016-02-11 | |
| 2012-11-25 | -$2.96M 10-K · filed 2015-02-12 | |
| 2011-11-27 | -$617.00K 10-K · filed 2014-02-11 | |
| 2010-11-28 | $2.45M 10-K · filed 2013-02-07 |
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