LEVI STRAUSS & CO. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
LEVI STRAUSS & CO. (LEVI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$5.10 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-01-28
- LEVI STRAUSS & CO. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$5.10M, a 2650.00% decline from fiscal 2024.
- LEVI STRAUSS & CO. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $200.00K.
- LEVI STRAUSS & CO. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$3.70M.
- LEVI STRAUSS & CO. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$2.10M, a 520.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-11-30 | -$5.10M 10-K · filed 2026-01-28 | |
| 2024-12-01 | $200.00K 10-K · filed 2026-01-28 | |
| 2023-11-26 | -$3.70M 10-K · filed 2026-01-28 | -$3.80M 10-K · filed 2024-01-25 |
| 2022-11-27 | -$2.10M 10-K · filed 2025-01-29 | |
| 2021-11-28 | $500.00K 10-K · filed 2024-01-25 | $507.00K 10-K · filed 2022-01-26 |
| 2020-11-29 | $1.50M 10-K · filed 2023-01-25 | $1.55M 10-K · filed 2021-01-27 |
| 2019-11-24 | $4.89M 10-K · filed 2022-01-26 | |
| 2018-11-25 | -$1.78M 10-K · filed 2021-01-27 | $2.74M 10-K · filed 2019-02-05 |
| 2017-11-26 | -$861.00K 10-K · filed 2020-01-30 | $381.00K 10-K · filed 2018-02-07 |
| 2016-11-27 | $4.47M 10-K · filed 2019-02-05 | |
| 2015-11-29 | $5.85M 10-K · filed 2018-02-07 | $4.13M 10-K · filed 2016-02-11 |
| 2014-11-30 | -$448.00K 10-K · filed 2017-02-09 | |
| 2013-11-24 | $486.00K 10-K · filed 2016-02-11 | |
| 2012-11-25 | -$73.00K 10-K · filed 2015-02-12 | |
| 2011-11-27 | -$190.00K 10-K · filed 2014-02-11 | |
| 2010-11-28 | -$454.00K 10-K · filed 2013-02-07 |
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