LEVI STRAUSS & CO. Effective Income Tax Rate Reconciliation Fdii Amount
LEVI STRAUSS & CO. (LEVI) reported Effective Income Tax Rate Reconciliation Fdii Amount of $25.10 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:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-01-28
- LEVI STRAUSS & CO. effective income tax rate reconciliation fdii amount for fiscal 2025 was $25.10M, a 286.15% increase from fiscal 2024.
- LEVI STRAUSS & CO. effective income tax rate reconciliation fdii amount for fiscal 2024 was $6.50M, a 88.37% decline from fiscal 2023.
- LEVI STRAUSS & CO. effective income tax rate reconciliation fdii amount for fiscal 2023 was $55.90M, a 87.58% increase from fiscal 2022.
- LEVI STRAUSS & CO. effective income tax rate reconciliation fdii amount for fiscal 2022 was $29.80M, a 54.85% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month |
|---|---|
| 2025-11-30 | $25.10M 10-K · filed 2026-01-28 |
| 2024-12-01 | $6.50M 10-K · filed 2026-01-28 |
| 2023-11-26 | $55.90M 10-K · filed 2026-01-28 |
| 2022-11-27 | $29.80M 10-K · filed 2025-01-29 |
| 2021-11-28 | $66.00M 10-K · filed 2024-01-25 |
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