LEVI STRAUSS & CO. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
LEVI STRAUSS & CO. (LEVI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 1.20% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-01-28
- LEVI STRAUSS & CO. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2018-02-25 was 4.40%.
- LEVI STRAUSS & CO. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 1.20%, a 29.41% decline from fiscal 2024.
- LEVI STRAUSS & CO. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 1.70%, a 32.00% decline from fiscal 2023.
- LEVI STRAUSS & CO. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 2.50%.
- LEVI STRAUSS & CO. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -0.80%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|---|
| 2025-11-30 | 1.20% 10-K · filed 2026-01-28 | |
| 2024-12-01 | 1.70% 10-K · filed 2026-01-28 | |
| 2023-11-26 | 2.50% 10-K · filed 2026-01-28 | |
| 2022-11-27 | -0.80% 10-K · filed 2025-01-29 | |
| 2021-11-28 | -6.40% 10-K · filed 2024-01-25 | |
| 2020-11-29 | 11.80% 10-K · filed 2023-01-25 | |
| 2019-11-24 | -3.30% 10-K · filed 2022-01-26 | |
| 2018-11-25 | -2.10% 10-K · filed 2021-01-27 | |
| 2018-02-25 | 4.40% 10-Q · filed 2018-04-10 | |
| 2017-11-26 | -1.60% 10-K · filed 2020-01-30 | |
| 2016-11-27 | 0.00% 10-K · filed 2019-02-05 |
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