LEVI STRAUSS & CO. Foreign Income Tax Expense (Benefit), Continuing Operations
LEVI STRAUSS & CO. (LEVI) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $121.90 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:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-01-28
- LEVI STRAUSS & CO. foreign income tax expense (benefit), continuing operations for fiscal 2025 was $121.90M, a 4103.45% increase from fiscal 2024.
- LEVI STRAUSS & CO. foreign income tax expense (benefit), continuing operations for fiscal 2024 was $2.90M, a 96.82% decline from fiscal 2023.
- LEVI STRAUSS & CO. foreign income tax expense (benefit), continuing operations for fiscal 2023 was $91.20M, a 744.44% increase from fiscal 2022.
- LEVI STRAUSS & CO. foreign income tax expense (benefit), continuing operations for fiscal 2022 was $10.80M, a 64.36% decline from fiscal 2021.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-11-30 | $121.90M 10-K · filed 2026-01-28 | |
| 2024-12-01 | $2.90M 10-K · filed 2026-01-28 | $4.00M 10-K · filed 2025-01-29 |
| 2023-11-26 | $91.20M 10-K · filed 2026-01-28 | |
| 2022-11-27 | $10.80M 10-K · filed 2025-01-29 | |
| 2021-11-28 | $30.30M 10-K · filed 2024-01-25 | $30.26M 10-K · filed 2022-01-26 |
| 2020-11-29 | $14.10M 10-K · filed 2023-01-25 | $14.10M 10-K · filed 2021-01-27 |
| 2019-11-24 | $93.68M 10-K · filed 2022-01-26 | |
| 2018-11-25 | $65.00M 10-K · filed 2021-01-27 | |
| 2017-11-26 | $47.45M 10-K · filed 2020-01-30 | |
| 2016-11-27 | $35.15M 10-K · filed 2019-02-05 | |
| 2015-11-29 | $32.12M 10-K · filed 2018-02-07 | |
| 2014-11-30 | $36.05M 10-K · filed 2017-02-09 | |
| 2013-11-24 | $55.25M 10-K · filed 2016-02-11 | |
| 2012-11-25 | $47.61M 10-K · filed 2015-02-12 | |
| 2011-11-27 | $7.92M 10-K · filed 2014-02-11 | |
| 2010-11-28 | $44.08M 10-K · filed 2013-02-07 |
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