LEVI STRAUSS & CO. Increase (Decrease) in Income Taxes Payable
LEVI STRAUSS & CO. (LEVI) reported Increase (Decrease) in Income Taxes Payable of -$9.47 million for the 9-month period ending 2020-08-23, per its 10-Q filed 2020-10-06.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2020-10-06
- LEVI STRAUSS & CO. increase (decrease) in income taxes payable for the quarter ending 2020-08-23 was -$24.85M, a 274.46% decline year-over-year.
- LEVI STRAUSS & CO. increase (decrease) in income taxes payable for the quarter ending 2020-05-24 was $6.27M, a 431.55% increase year-over-year.
- LEVI STRAUSS & CO. increase (decrease) in income taxes payable for the quarter ending 2020-02-23 was $9.12M, a 53.25% decline year-over-year.
- LEVI STRAUSS & CO. increase (decrease) in income taxes payable for the quarter ending 2019-11-24 was -$25.57M.
- LEVI STRAUSS & CO. increase (decrease) in income taxes payable for fiscal 2019 was $9.35M.
- LEVI STRAUSS & CO. increase (decrease) in income taxes payable for fiscal 2018 was -$8.59M, a 446.65% decline from fiscal 2017.
- LEVI STRAUSS & CO. increase (decrease) in income taxes payable for fiscal 2017 was $2.48M, a 67.62% decline from fiscal 2016.
- LEVI STRAUSS & CO. increase (decrease) in income taxes payable for fiscal 2016 was $7.65M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2020-08-23 | -$24.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-06 | -$18.58M derived: sum of 2 quarters · filed 2020-10-06 | -$9.47M 10-Q · filed 2020-10-06 | -$35.03M derived: sum of 4 quarters · filed 2020-10-06 | ||||
| 2020-05-24 | $6.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-07 | $15.38M 10-Q · filed 2020-07-07 | -$10.18M derived: sum of 3 quarters · filed 2020-07-07 | $4.06M derived: sum of 4 quarters · filed 2020-10-06 | ||||
| 2020-02-23 | $9.12M 10-Q · filed 2020-04-07 | -$16.45M derived: sum of 2 quarters · filed 2020-04-07 | -$2.21M derived: sum of 3 quarters · filed 2020-10-06 | -$1.03M derived: sum of 4 quarters · filed 2020-10-06 | ||||
| 2019-11-24 | -$25.57M derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-30 | -$11.32M derived: sum of 2 quarters · filed 2020-10-06 | -$10.14M derived: sum of 3 quarters · filed 2020-10-06 | $9.35M 10-K · filed 2020-01-30 | ||||
| 2019-08-25 | $14.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-06 | $15.42M derived: sum of 2 quarters · filed 2020-10-06 | $34.92M 10-Q · filed 2020-10-06 | $14.85M derived: sum of 4 quarters · filed 2020-10-06 | ||||
| 2019-05-26 | $1.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-07 | $20.68M 10-Q · filed 2020-07-07 | $606.00K derived: sum of 3 quarters · filed 2020-07-07 | $13.06M derived: sum of 4 quarters · filed 2020-07-07 | ||||
| 2019-02-24 | $19.50M 10-Q · filed 2020-04-07 | -$573.00K derived: sum of 2 quarters · filed 2020-04-07 | $11.89M derived: sum of 3 quarters · filed 2020-04-07 | -$15.29M derived: sum of 4 quarters · filed 2020-04-07 | ||||
| 2018-11-25 | -$20.07M derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-30 | -$7.61M derived: sum of 2 quarters · filed 2020-01-30 | -$34.78M derived: sum of 3 quarters · filed 2020-01-30 | -$8.59M 10-K · filed 2020-01-30 | ||||
| 2018-08-26 | $12.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-08 | -$14.71M derived: sum of 2 quarters · filed 2019-10-08 | $11.48M 10-Q · filed 2019-10-08 | -$2.08M derived: sum of 4 quarters · filed 2020-01-30 | ||||
| 2018-05-27 | -$27.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-09 | -$980.00K 10-Q · filed 2019-07-09 | -$14.54M derived: sum of 3 quarters · filed 2020-01-30 | $13.66M derived: sum of 4 quarters · filed 2020-01-30 | ||||
| 2018-02-25 | $26.19M 10-Q · filed 2019-04-09 | $12.63M derived: sum of 2 quarters · filed 2020-01-30 | $40.84M derived: sum of 3 quarters · filed 2020-01-30 | $23.89M derived: sum of 4 quarters · filed 2020-01-30 | ||||
| 2017-11-26 | -$13.56M derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-30 | $14.64M derived: sum of 2 quarters · filed 2020-01-30 | -$2.30M derived: sum of 3 quarters · filed 2020-01-30 | $2.48M 10-K · filed 2020-01-30 | ||||
| 2017-08-27 | $28.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-09 | $11.26M derived: sum of 2 quarters · filed 2018-10-09 | $16.04M 10-Q · filed 2018-10-09 | $8.60M 10-Q · filed 2017-10-10 | -$10.61M derived: sum of 4 quarters · filed 2019-02-05 | |||
| 2017-05-28 | -$16.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-10 | -$12.16M 10-Q · filed 2018-07-10 | -$15.69M 10-Q · filed 2017-07-11 | -$38.82M derived: sum of 3 quarters · filed 2019-02-05 | -$22.91M derived: sum of 4 quarters · filed 2019-02-05 | |||
| 2017-02-26 | $4.78M 10-Q · filed 2018-04-10 | $17.73M 10-Q · filed 2017-04-11 | -$21.88M derived: sum of 2 quarters · filed 2019-02-05 | -$5.96M derived: sum of 3 quarters · filed 2019-02-05 | -$11.22M derived: sum of 4 quarters · filed 2019-02-05 | |||
| 2016-11-27 | -$26.66M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-05 | -$10.74M derived: sum of 2 quarters · filed 2019-02-05 | -$16.00M derived: sum of 3 quarters · filed 2019-02-05 | $7.65M 10-K · filed 2019-02-05 | ||||
| 2016-08-28 | $15.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-10 | $10.65M derived: sum of 2 quarters · filed 2017-10-10 | $34.31M 10-Q · filed 2017-10-10 | $7.93M derived: sum of 4 quarters · filed 2018-02-07 | ||||
| 2016-05-29 | -$5.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-11 | $18.40M 10-Q · filed 2017-07-11 | -$7.98M derived: sum of 3 quarters · filed 2018-02-07 | $14.13M derived: sum of 4 quarters · filed 2018-02-07 | ||||
| 2016-02-28 | $23.65M 10-Q · filed 2017-04-11 | -$2.72M derived: sum of 2 quarters · filed 2018-02-07 | $19.39M derived: sum of 3 quarters · filed 2018-02-07 | $13.56M derived: sum of 4 quarters · filed 2018-02-07 | ||||
| 2015-11-29 | -$26.38M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-07 | -$4.27M derived: sum of 2 quarters · filed 2018-02-07 | -$10.09M derived: sum of 3 quarters · filed 2018-02-07 | -$9.68M 10-K · filed 2018-02-07 | ||||
| 2015-08-30 | $22.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-11 | $16.29M derived: sum of 2 quarters · filed 2016-10-11 | $16.70M 10-Q · filed 2016-10-11 | $19.49M 10-Q · filed 2015-10-13 | $25.33M derived: sum of 4 quarters · filed 2017-02-09 | |||
| 2015-05-31 | -$5.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-11 | -$5.41M 10-Q · filed 2016-07-11 | -$2.62M 10-Q · filed 2015-07-10 | $3.22M derived: sum of 3 quarters · filed 2017-02-09 | $15.54M derived: sum of 4 quarters · filed 2017-02-09 | |||
| 2015-03-01 | $409.00K 10-Q · filed 2016-04-12 | $3.20M 10-Q · filed 2015-04-14 | $9.04M derived: sum of 2 quarters · filed 2017-02-09 | $21.36M derived: sum of 3 quarters · filed 2017-02-09 | $16.61M derived: sum of 4 quarters · filed 2017-02-09 | |||
| 2014-11-30 | $8.63M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-09 | $20.96M derived: sum of 2 quarters · filed 2017-02-09 | $16.20M derived: sum of 3 quarters · filed 2017-02-09 | $19.22M 10-K · filed 2017-02-09 | $16.64M 10-K · filed 2015-02-12 | |||
| 2014-08-24 | $12.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-13 | $7.57M derived: sum of 2 quarters · filed 2015-10-13 | $10.59M 10-Q · filed 2015-10-13 | -$50.90M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2014-05-25 | -$4.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-10 | -$1.73M 10-Q · filed 2015-07-10 | -$63.22M derived: sum of 3 quarters · filed 2016-02-11 | -$55.76M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2014-02-23 | $3.02M 10-Q · filed 2015-04-14 | -$58.47M derived: sum of 2 quarters · filed 2016-02-11 | -$51.01M derived: sum of 3 quarters · filed 2016-02-11 | -$55.02M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2013-11-24 | -$61.49M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-11 | -$54.03M derived: sum of 2 quarters · filed 2016-02-11 | -$58.04M derived: sum of 3 quarters · filed 2016-02-11 | -$23.83M 10-K · filed 2016-02-11 | -$24.04M 10-K · filed 2014-02-11 | |||
| 2013-08-25 | $7.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-06 | $3.45M derived: sum of 2 quarters · filed 2014-10-06 | $37.66M 10-Q · filed 2014-10-06 | -$1.44M derived: sum of 4 quarters · filed 2015-02-12 | ||||
| 2013-05-26 | -$4.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-08 | $30.20M 10-Q · filed 2014-07-08 | -$8.90M derived: sum of 3 quarters · filed 2015-02-12 | $5.87M derived: sum of 4 quarters · filed 2015-02-12 | ||||
| 2013-02-24 | $34.21M 10-Q · filed 2014-04-08 | -$4.89M derived: sum of 2 quarters · filed 2015-02-12 | $9.88M derived: sum of 3 quarters · filed 2015-02-12 | -$5.36M derived: sum of 4 quarters · filed 2015-02-12 | ||||
| 2012-11-25 | -$39.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-12 | -$24.33M derived: sum of 2 quarters · filed 2015-02-12 | -$39.58M derived: sum of 3 quarters · filed 2015-02-12 | -$27.81M 10-K · filed 2015-02-12 | ||||
| 2012-08-26 | $14.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-04 | -$477.00K derived: sum of 2 quarters · filed 2013-10-04 | $11.29M 10-Q · filed 2013-10-04 | -$401.00K derived: sum of 4 quarters · filed 2014-02-11 | ||||
| 2012-05-27 | -$15.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-09 | -$3.48M 10-Q · filed 2013-07-09 | -$15.17M derived: sum of 3 quarters · filed 2014-02-11 | -$14.34M derived: sum of 4 quarters · filed 2014-02-11 | ||||
| 2012-02-26 | $11.76M 10-Q · filed 2013-04-09 | $76.00K derived: sum of 2 quarters · filed 2014-02-11 | $908.00K derived: sum of 3 quarters · filed 2014-02-11 | -$7.28M derived: sum of 4 quarters · filed 2014-02-11 | ||||
| 2011-11-27 | -$11.69M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-11 | -$10.86M derived: sum of 2 quarters · filed 2014-02-11 | -$19.04M derived: sum of 3 quarters · filed 2014-02-11 | -$15.24M 10-K · filed 2014-02-11 | ||||
| 2011-08-28 | $832.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-09 | -$7.35M derived: sum of 2 quarters · filed 2012-10-09 | -$3.55M 10-Q · filed 2012-10-09 | -$60.98M derived: sum of 4 quarters · filed 2012-10-09 | ||||
| 2011-05-29 | -$8.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-10 | -$4.39M 10-Q · filed 2012-07-10 | -$61.82M derived: sum of 3 quarters · filed 2012-07-10 | |||||
| 2011-02-27 | $3.80M 10-Q · filed 2012-04-10 | -$53.63M derived: sum of 2 quarters · filed 2012-04-10 | ||||||
| 2010-11-28 | -$57.43M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-07 | $6.33M 10-K · filed 2013-02-07 | ||||||
| 2010-08-29 | $63.76M 10-Q · filed 2011-10-11 | |||||||
| 2009-11-29 | -$3.38M 10-K · filed 2012-02-07 |
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