LEVI STRAUSS & CO. Share-based Payment Arrangement, Expense, Tax Benefit
LEVI STRAUSS & CO. (LEVI) reported Share-based Payment Arrangement, Expense, Tax Benefit of $20.00 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-01-28
- LEVI STRAUSS & CO. share-based payment arrangement, expense, tax benefit for the quarter ending 2021-05-30 was $22.40M.
- LEVI STRAUSS & CO. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $20.00M, a 16.28% increase from fiscal 2024.
- LEVI STRAUSS & CO. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $17.20M, a 0.58% decline from fiscal 2023.
- LEVI STRAUSS & CO. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $17.30M, a 13.07% increase from fiscal 2022.
- LEVI STRAUSS & CO. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $15.30M, a 0.65% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|
| 2025-11-30 | $20.00M 10-K · filed 2026-01-28 | |||
| 2024-12-01 | $17.20M 10-K · filed 2026-01-28 | |||
| 2023-11-26 | $17.30M 10-K · filed 2026-01-28 | |||
| 2022-11-27 | $15.30M 10-K · filed 2025-01-29 | |||
| 2021-11-28 | $15.40M 10-K · filed 2024-01-25 | |||
| 2021-05-30 | $22.40M 10-Q · filed 2021-07-08 | $28.80M 10-Q · filed 2021-07-08 | ||
| 2020-11-29 | $12.60M 10-K · filed 2023-01-25 | |||
| 2019-11-24 | $19.50M 10-K · filed 2022-01-26 | |||
| 2018-11-25 | $22.30M 10-K · filed 2021-01-27 | |||
| 2017-11-26 | $22.00M 10-K · filed 2020-01-30 | |||
| 2016-11-27 | $7.80M 10-K · filed 2019-02-05 | |||
| 2015-11-29 | $9.80M 10-K · filed 2018-02-07 | |||
| 2014-11-30 | $9.60M 10-K · filed 2017-02-09 | |||
| 2013-11-24 | $5.60M 10-K · filed 2016-02-11 | |||
| 2012-11-25 | $2.00M 10-K · filed 2015-02-12 | -$2.60M 10-K · filed 2013-02-07 | ||
| 2011-11-27 | $2.70M 10-K · filed 2014-02-11 | |||
| 2010-11-28 | $4.50M 10-K · filed 2013-02-07 |
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