LEVI STRAUSS & CO. Other Comprehensive Income (Loss), Tax
LEVI STRAUSS & CO. (LEVI) reported Other Comprehensive Income (Loss), Tax of -$2.40 million for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-07-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2026-07-08
- LEVI STRAUSS & CO. other comprehensive income (loss), tax for the quarter ending 2026-05-31 was -$2.40M, a 250.00% decline year-over-year.
- LEVI STRAUSS & CO. other comprehensive income (loss), tax for the quarter ending 2026-03-01 was $6.00M, a 172.73% increase year-over-year.
- LEVI STRAUSS & CO. other comprehensive income (loss), tax for the quarter ending 2025-11-30 was $10.20M.
- LEVI STRAUSS & CO. other comprehensive income (loss), tax for the quarter ending 2025-08-31 was -$3.30M.
- LEVI STRAUSS & CO. other comprehensive income (loss), tax for fiscal 2025 was $10.70M, a 529.41% increase from fiscal 2024.
- LEVI STRAUSS & CO. other comprehensive income (loss), tax for fiscal 2024 was $1.70M, a 82.65% decline from fiscal 2023.
- LEVI STRAUSS & CO. other comprehensive income (loss), tax for fiscal 2023 was $9.80M.
- LEVI STRAUSS & CO. other comprehensive income (loss), tax for fiscal 2022 was -$3.00M, a 124.19% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 6 month as first filed | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 9 month as first filed | Other Comprehensive Income (Loss), Tax 12 month | Other Comprehensive Income (Loss), Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-05-31 | -$2.40M 10-Q · filed 2026-07-08 | $3.60M 10-Q · filed 2026-07-08 | $13.80M derived: sum of 3 quarters · filed 2026-07-08 | $10.50M derived: sum of 4 quarters · filed 2026-07-08 | ||||
| 2026-03-01 | $6.00M 10-Q · filed 2026-04-07 | $16.20M derived: sum of 2 quarters · filed 2026-04-07 | $12.90M derived: sum of 3 quarters · filed 2026-04-07 | $14.50M derived: sum of 4 quarters · filed 2026-07-08 | ||||
| 2025-11-30 | $10.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-28 | $6.90M derived: sum of 2 quarters · filed 2026-01-28 | $8.50M derived: sum of 3 quarters · filed 2026-07-08 | $10.70M 10-K · filed 2026-01-28 | ||||
| 2025-08-31 | -$3.30M 10-Q · filed 2025-10-09 | -$1.70M derived: sum of 2 quarters · filed 2026-07-08 | $500.00K 10-Q · filed 2025-10-09 | -$700.00K derived: sum of 4 quarters · filed 2026-07-08 | ||||
| 2025-06-01 | $1.60M 10-Q · filed 2026-07-08 | $3.80M 10-Q · filed 2026-07-08 | $2.60M derived: sum of 3 quarters · filed 2026-07-08 | $1.70M derived: sum of 4 quarters · filed 2026-07-08 | ||||
| 2025-03-02 | $2.20M 10-Q · filed 2026-04-07 | $1.00M derived: sum of 2 quarters · filed 2026-04-07 | $100.00K derived: sum of 3 quarters · filed 2026-04-07 | $2.00M derived: sum of 4 quarters · filed 2026-04-07 | ||||
| 2024-12-01 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-28 | -$2.10M derived: sum of 2 quarters · filed 2026-01-28 | -$200.00K derived: sum of 3 quarters · filed 2026-01-28 | $1.70M 10-K · filed 2026-01-28 | ||||
| 2024-08-25 | -$900.00K 10-Q · filed 2025-10-09 | $1.00M derived: sum of 2 quarters · filed 2025-10-09 | $2.90M 10-Q · filed 2025-10-09 | $16.50M derived: sum of 4 quarters · filed 2026-01-28 | ||||
| 2024-05-26 | $1.90M 10-Q · filed 2025-07-10 | $3.80M 10-Q · filed 2025-07-10 | $17.40M derived: sum of 3 quarters · filed 2026-01-28 | $12.40M derived: sum of 4 quarters · filed 2026-01-28 | ||||
| 2024-02-25 | $1.90M 10-Q · filed 2025-04-07 | $15.50M derived: sum of 2 quarters · filed 2026-01-28 | $10.50M derived: sum of 3 quarters · filed 2026-01-28 | $8.60M derived: sum of 4 quarters · filed 2026-01-28 | ||||
| 2023-11-26 | $13.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-28 | $8.60M derived: sum of 2 quarters · filed 2026-01-28 | $6.70M derived: sum of 3 quarters · filed 2026-01-28 | $9.80M 10-K · filed 2026-01-28 | ||||
| 2023-08-27 | -$5.00M 10-Q · filed 2024-10-02 | -$6.90M derived: sum of 2 quarters · filed 2024-10-02 | -$3.80M 10-Q · filed 2024-10-02 | -$12.60M derived: sum of 4 quarters · filed 2025-01-29 | ||||
| 2023-05-28 | -$1.90M 10-Q · filed 2024-06-26 | $1.20M 10-Q · filed 2024-06-26 | -$7.60M derived: sum of 3 quarters · filed 2025-01-29 | -$100.00K derived: sum of 4 quarters · filed 2025-01-29 | ||||
| 2023-02-26 | $3.10M 10-Q · filed 2024-04-03 | -$5.70M derived: sum of 2 quarters · filed 2025-01-29 | $1.80M derived: sum of 3 quarters · filed 2025-01-29 | $2.20M derived: sum of 4 quarters · filed 2025-01-29 | ||||
| 2022-11-27 | -$8.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-29 | -$1.30M derived: sum of 2 quarters · filed 2025-01-29 | -$900.00K derived: sum of 3 quarters · filed 2025-01-29 | -$3.00M 10-K · filed 2025-01-29 | ||||
| 2022-08-28 | $7.50M 10-Q · filed 2023-10-05 | $7.50M 10-Q · filed 2022-10-06 | $7.90M derived: sum of 2 quarters · filed 2023-10-05 | $5.80M 10-Q · filed 2023-10-05 | $5.84M 10-Q · filed 2022-10-06 | $8.18M derived: sum of 4 quarters · filed 2024-01-25 | ||
| 2022-05-29 | $400.00K 10-Q · filed 2023-07-06 | $415.00K 10-Q · filed 2022-07-07 | -$1.70M 10-Q · filed 2023-07-06 | -$1.66M 10-Q · filed 2022-07-07 | $675.00K derived: sum of 3 quarters · filed 2024-01-25 | $7.92M derived: sum of 4 quarters · filed 2024-01-25 | ||
| 2022-02-27 | -$2.10M 10-Q · filed 2023-04-06 | -$2.08M 10-Q · filed 2022-04-06 | $275.00K derived: sum of 2 quarters · filed 2024-01-25 | $7.52M derived: sum of 3 quarters · filed 2024-01-25 | $11.50M derived: sum of 4 quarters · filed 2024-01-25 | |||
| 2021-11-28 | $2.38M derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-25 | $9.62M derived: sum of 2 quarters · filed 2024-01-25 | $13.60M derived: sum of 3 quarters · filed 2024-01-25 | $12.40M 10-K · filed 2024-01-25 | $12.38M 10-K · filed 2022-01-26 | |||
| 2021-08-29 | $7.24M 10-Q · filed 2022-10-06 | $11.23M derived: sum of 2 quarters · filed 2022-10-06 | $10.03M 10-Q · filed 2022-10-06 | $22.42M derived: sum of 4 quarters · filed 2023-01-25 | ||||
| 2021-05-30 | $3.99M 10-Q · filed 2022-07-07 | $2.78M 10-Q · filed 2022-07-07 | $15.18M derived: sum of 3 quarters · filed 2023-01-25 | $8.79M derived: sum of 4 quarters · filed 2023-01-25 | ||||
| 2021-02-28 | -$1.20M 10-Q · filed 2022-04-06 | $11.19M derived: sum of 2 quarters · filed 2023-01-25 | $4.80M derived: sum of 3 quarters · filed 2023-01-25 | $1.07M derived: sum of 4 quarters · filed 2023-01-25 | ||||
| 2020-11-29 | $12.39M derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-25 | $6.01M derived: sum of 2 quarters · filed 2023-01-25 | $2.28M derived: sum of 3 quarters · filed 2023-01-25 | $8.00M 10-K · filed 2023-01-25 | $7.94M 10-K · filed 2021-01-27 | |||
| 2020-08-23 | -$6.38M 10-Q · filed 2021-10-06 | -$10.12M derived: sum of 2 quarters · filed 2021-10-06 | -$4.39M 10-Q · filed 2021-10-06 | -$3.66M derived: sum of 4 quarters · filed 2022-01-26 | ||||
| 2020-05-24 | -$3.73M 10-Q · filed 2021-07-08 | $1.99M 10-Q · filed 2021-07-08 | $2.73M derived: sum of 3 quarters · filed 2022-01-26 | $4.30M derived: sum of 4 quarters · filed 2022-01-26 | ||||
| 2020-02-23 | $5.72M 10-Q · filed 2021-04-08 | $6.46M derived: sum of 2 quarters · filed 2022-01-26 | $8.03M derived: sum of 3 quarters · filed 2022-01-26 | $10.46M derived: sum of 4 quarters · filed 2022-01-26 | ||||
| 2019-11-24 | $735.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-01-26 | $2.30M derived: sum of 2 quarters · filed 2022-01-26 | $4.74M derived: sum of 3 quarters · filed 2022-01-26 | $6.48M 10-K · filed 2022-01-26 | ||||
| 2019-08-25 | $1.57M 10-Q · filed 2020-10-06 | $4.00M derived: sum of 2 quarters · filed 2020-10-06 | $5.74M 10-Q · filed 2020-10-06 | $2.16M derived: sum of 4 quarters · filed 2021-01-27 | ||||
| 2019-05-26 | $2.43M 10-Q · filed 2020-07-07 | $4.17M 10-Q · filed 2020-07-07 | $592.00K derived: sum of 3 quarters · filed 2021-01-27 | $2.64M derived: sum of 4 quarters · filed 2021-01-27 | ||||
| 2019-02-24 | $1.74M 10-Q · filed 2020-04-07 | -$1.84M derived: sum of 2 quarters · filed 2021-01-27 | $210.00K derived: sum of 3 quarters · filed 2021-01-27 | $7.44M derived: sum of 4 quarters · filed 2021-01-27 | ||||
| 2018-11-25 | -$3.58M derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-27 | -$1.53M derived: sum of 2 quarters · filed 2021-01-27 | $5.70M derived: sum of 3 quarters · filed 2021-01-27 | $852.00K 10-K · filed 2021-01-27 | ||||
| 2018-08-26 | $2.05M 10-Q · filed 2019-10-08 | $9.28M derived: sum of 2 quarters · filed 2019-10-08 | $4.43M 10-Q · filed 2019-10-08 | $10.67M derived: sum of 4 quarters · filed 2020-01-30 | ||||
| 2018-05-27 | $7.23M 10-Q · filed 2019-07-09 | $2.38M 10-Q · filed 2019-07-09 | $8.62M derived: sum of 3 quarters · filed 2020-01-30 | -$667.00K derived: sum of 4 quarters · filed 2020-01-30 | ||||
| 2018-02-25 | -$4.85M 10-Q · filed 2019-04-09 | $1.39M derived: sum of 2 quarters · filed 2020-01-30 | -$7.90M derived: sum of 3 quarters · filed 2020-01-30 | -$16.88M derived: sum of 4 quarters · filed 2020-01-30 | ||||
| 2017-11-26 | $6.24M derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-30 | -$3.05M derived: sum of 2 quarters · filed 2020-01-30 | -$12.03M derived: sum of 3 quarters · filed 2020-01-30 | -$9.22M 10-K · filed 2020-01-30 | ||||
| 2017-08-27 | -$9.29M 10-Q · filed 2018-10-09 | -$18.27M derived: sum of 2 quarters · filed 2018-10-09 | -$15.46M 10-Q · filed 2018-10-09 | -$26.66M derived: sum of 4 quarters · filed 2019-02-05 | ||||
| 2017-05-28 | -$8.98M 10-Q · filed 2018-07-10 | -$6.17M 10-Q · filed 2018-07-10 | -$17.38M derived: sum of 3 quarters · filed 2019-02-05 | -$16.02M derived: sum of 4 quarters · filed 2019-02-05 | ||||
| 2017-02-26 | $2.81M 10-Q · filed 2018-04-10 | -$8.39M derived: sum of 2 quarters · filed 2019-02-05 | -$7.04M derived: sum of 3 quarters · filed 2019-02-05 | -$4.62M derived: sum of 4 quarters · filed 2019-02-05 | ||||
| 2016-11-27 | -$11.21M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-05 | -$9.85M derived: sum of 2 quarters · filed 2019-02-05 | -$7.43M derived: sum of 3 quarters · filed 2019-02-05 | -$6.21M 10-K · filed 2019-02-05 | ||||
| 2016-08-28 | $1.36M 10-Q · filed 2017-10-10 | $3.77M derived: sum of 2 quarters · filed 2017-10-10 | $4.99M 10-Q · filed 2017-10-10 | $15.21M derived: sum of 4 quarters · filed 2018-02-07 | ||||
| 2016-05-29 | $2.41M 10-Q · filed 2017-07-11 | $3.64M 10-Q · filed 2017-07-11 | $13.86M derived: sum of 3 quarters · filed 2018-02-07 | $15.94M derived: sum of 4 quarters · filed 2018-02-07 | ||||
| 2016-02-28 | $1.22M 10-Q · filed 2017-04-11 | $11.44M derived: sum of 2 quarters · filed 2018-02-07 | $13.53M derived: sum of 3 quarters · filed 2018-02-07 | $13.28M derived: sum of 4 quarters · filed 2018-02-07 | ||||
| 2015-11-29 | $10.22M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-07 | $12.30M derived: sum of 2 quarters · filed 2018-02-07 | $12.05M derived: sum of 3 quarters · filed 2018-02-07 | $13.60M 10-K · filed 2018-02-07 | ||||
| 2015-08-30 | $2.08M 10-Q · filed 2016-10-11 | $1.83M derived: sum of 2 quarters · filed 2016-10-11 | $3.38M 10-Q · filed 2016-10-11 | |||||
| 2015-05-31 | -$248.00K 10-Q · filed 2016-07-11 | $1.30M 10-Q · filed 2016-07-11 | ||||||
| 2015-03-01 | $1.55M 10-Q · filed 2016-04-12 | |||||||
| 2014-11-30 | -$10.90M 10-K · filed 2017-02-09 | |||||||
| 2012-11-25 | -$36.95M 10-K · filed 2013-02-07 | |||||||
| 2011-11-27 | -$34.43M 10-K · filed 2013-02-07 | |||||||
| 2010-11-28 | $7.60M 10-K · filed 2013-02-07 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CARTERS INC (CRI) | United States | $1.110B | 7.65 |
| G III APPAREL GROUP LTD /DE/ (GIII) | United States | $1.164B | 11.35 |
| SUPERIOR GROUP OF COMPANIES, INC. (SGC) | United States | $0.201B | 25.44 |
| Jerash Holdings (US), Inc. (JRSH) | United States | $0.072B | 12.47 |
| Perfect Moment Ltd. (PMNT) | United States | $0.009B | -0.79 |
| COLUMBIA SPORTSWEAR CO (COLM) | United States | $2.916B | 15.36 |
| lululemon athletica inc. (LULU) | $10.735B | 8.94 |