LEVI STRAUSS & CO. Federal Income Tax Expense (Benefit), Continuing Operations
LEVI STRAUSS & CO. (LEVI) reported Federal Income Tax Expense (Benefit), Continuing Operations of $7.10 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:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-01-28
- LEVI STRAUSS & CO. federal income tax expense (benefit), continuing operations for fiscal 2025 was $7.10M, a 60.56% decline from fiscal 2024.
- LEVI STRAUSS & CO. federal income tax expense (benefit), continuing operations for fiscal 2024 was $18.00M.
- LEVI STRAUSS & CO. federal income tax expense (benefit), continuing operations for fiscal 2023 was -$77.10M, a 225.57% decline from fiscal 2022.
- LEVI STRAUSS & CO. federal income tax expense (benefit), continuing operations for fiscal 2022 was $61.40M.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 12 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-11-30 | $7.10M 10-K · filed 2026-01-28 | |
| 2024-12-01 | $18.00M 10-K · filed 2026-01-28 | $18.40M 10-K · filed 2025-01-29 |
| 2023-11-26 | -$77.10M 10-K · filed 2026-01-28 | |
| 2022-11-27 | $61.40M 10-K · filed 2025-01-29 | |
| 2021-11-28 | -$12.60M 10-K · filed 2024-01-25 | -$12.57M 10-K · filed 2022-01-26 |
| 2020-11-29 | -$71.30M 10-K · filed 2023-01-25 | -$71.28M 10-K · filed 2021-01-27 |
| 2019-11-24 | -$9.14M 10-K · filed 2022-01-26 | |
| 2018-11-25 | $138.68M 10-K · filed 2021-01-27 | |
| 2017-11-26 | $9.18M 10-K · filed 2020-01-30 | |
| 2016-11-27 | $73.96M 10-K · filed 2019-02-05 | |
| 2015-11-29 | $59.45M 10-K · filed 2018-02-07 | |
| 2014-11-30 | $13.49M 10-K · filed 2017-02-09 | |
| 2013-11-24 | $31.89M 10-K · filed 2016-02-11 | |
| 2012-11-25 | $44.87M 10-K · filed 2015-02-12 | |
| 2011-11-27 | $60.43M 10-K · filed 2014-02-11 | |
| 2010-11-28 | $36.77M 10-K · filed 2013-02-07 |
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