LEVI STRAUSS & CO. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
LEVI STRAUSS & CO. (LEVI) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$41.60 million for the 12-month period ending 2022-11-27, per its 10-K filed 2023-01-25.
Discontinued › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2023-01-25
- LEVI STRAUSS & CO. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2020-02-23 was $21.00M.
- LEVI STRAUSS & CO. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2019-05-26 was $11.10M.
- LEVI STRAUSS & CO. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2018-08-26 was $4.70M.
- LEVI STRAUSS & CO. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$41.60M.
- LEVI STRAUSS & CO. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$41.60M, a 259.39% decline from fiscal 2020.
- LEVI STRAUSS & CO. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2020 was $26.10M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2022-11-27 | -$41.60M 10-K · filed 2023-01-25 | |||
| 2021-11-28 | -$41.60M 10-K · filed 2022-01-26 | |||
| 2020-11-29 | $26.10M 10-K · filed 2022-01-26 | |||
| 2020-08-23 | $22.00M 10-Q · filed 2020-10-06 | |||
| 2020-05-24 | $21.00M 10-Q · filed 2020-07-07 | |||
| 2020-02-23 | $21.00M 10-Q · filed 2020-04-07 | |||
| 2019-05-26 | $11.10M 10-Q · filed 2020-07-07 | |||
| 2018-08-26 | $4.70M 10-Q · filed 2019-10-08 |
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