LEVI STRAUSS & CO. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
LEVI STRAUSS & CO. (LEVI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $7.50 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-01-28
- LEVI STRAUSS & CO. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $7.50M, a 102.70% increase from fiscal 2024.
- LEVI STRAUSS & CO. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $3.70M, a 43.94% decline from fiscal 2023.
- LEVI STRAUSS & CO. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $6.60M.
- LEVI STRAUSS & CO. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$5.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-11-30 | $7.50M 10-K · filed 2026-01-28 | |
| 2024-12-01 | $3.70M 10-K · filed 2026-01-28 | |
| 2023-11-26 | $6.60M 10-K · filed 2026-01-28 | |
| 2022-11-27 | -$5.00M 10-K · filed 2025-01-29 | |
| 2021-11-28 | -$36.90M 10-K · filed 2024-01-25 | -$36.87M 10-K · filed 2022-01-26 |
| 2020-11-29 | -$22.30M 10-K · filed 2023-01-25 | -$22.33M 10-K · filed 2021-01-27 |
| 2019-11-24 | -$15.73M 10-K · filed 2022-01-26 | |
| 2018-11-25 | -$10.71M 10-K · filed 2021-01-27 | |
| 2017-11-26 | -$5.60M 10-K · filed 2020-01-30 | |
| 2016-11-27 | $0.00 10-K · filed 2019-02-05 |
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