LEVI STRAUSS & CO. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges
LEVI STRAUSS & CO. (LEVI) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges of $32.40 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges · last filed 2026-01-28
- 2025-11-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $32.40M.
- 2024-12-01: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $35.90M.
- 2023-11-26: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $17.30M.
- 2022-11-27: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $16.80M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges as first filed |
|---|---|---|
| 2025-11-30 | $32.40M 10-K · filed 2026-01-28 | |
| 2024-12-01 | $35.90M 10-K · filed 2026-01-28 | |
| 2023-11-26 | $17.30M 10-K · filed 2025-01-29 | |
| 2022-11-27 | $16.80M 10-K · filed 2024-01-25 | |
| 2021-11-28 | $19.30M 10-K · filed 2023-01-25 | $19.30M 10-K · filed 2022-01-26 |
| 2020-11-29 | $32.30M 10-K · filed 2022-01-26 | |
| 2019-11-24 | $24.65M 10-K · filed 2021-01-27 | |
| 2018-11-25 | $26.17M 10-K · filed 2020-01-30 | $22.12M 10-K · filed 2019-02-05 |
| 2017-11-26 | $29.17M 10-K · filed 2019-02-05 | |
| 2016-11-27 | $28.68M 10-K · filed 2018-02-07 | |
| 2015-11-29 | $31.91M 10-K · filed 2017-02-09 | |
| 2014-11-30 | $49.65M 10-K · filed 2016-02-11 | |
| 2013-11-24 | $21.47M 10-K · filed 2015-02-12 | |
| 2012-11-25 | $29.03M 10-K · filed 2014-02-11 | |
| 2011-11-27 | $18.70M 10-K · filed 2013-02-07 |
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