LEVI STRAUSS & CO. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
LEVI STRAUSS & CO. (LEVI) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $133.10 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-01-28
- LEVI STRAUSS & CO. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $133.10M, a 191.25% increase from fiscal 2024.
- LEVI STRAUSS & CO. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $45.70M, a 17.95% decline from fiscal 2023.
- LEVI STRAUSS & CO. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $55.70M, a 59.16% decline from fiscal 2022.
- LEVI STRAUSS & CO. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $136.40M, a 11.89% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-11-30 | $133.10M 10-K · filed 2026-01-28 | |
| 2024-12-01 | $45.70M 10-K · filed 2026-01-28 | $46.00M 10-K · filed 2025-01-29 |
| 2023-11-26 | $55.70M 10-K · filed 2026-01-28 | |
| 2022-11-27 | $136.40M 10-K · filed 2025-01-29 | |
| 2021-11-28 | $121.90M 10-K · filed 2024-01-25 | $121.85M 10-K · filed 2022-01-26 |
| 2020-11-29 | -$39.90M 10-K · filed 2023-01-25 | -$39.85M 10-K · filed 2021-01-27 |
| 2019-11-24 | $100.29M 10-K · filed 2022-01-26 | |
| 2018-11-25 | $111.75M 10-K · filed 2021-01-27 | |
| 2017-11-26 | $122.07M 10-K · filed 2020-01-30 | |
| 2016-11-27 | $142.54M 10-K · filed 2019-02-05 | |
| 2015-11-29 | $108.64M 10-K · filed 2018-02-07 | |
| 2014-11-30 | $53.85M 10-K · filed 2017-02-09 | |
| 2013-11-24 | $112.91M 10-K · filed 2016-02-11 | |
| 2012-11-25 | $68.56M 10-K · filed 2015-02-12 | |
| 2011-11-27 | $70.99M 10-K · filed 2014-02-11 | |
| 2010-11-28 | $82.46M 10-K · filed 2013-02-07 |
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