LEVI STRAUSS & CO. Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount
LEVI STRAUSS & CO. (LEVI) reported Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount of -$10.10 million for the 9-month period ending 2025-08-31, per its 10-Q filed 2025-10-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsStateAndLocal · last filed 2025-10-09
- LEVI STRAUSS & CO. effective income tax rate reconciliation, tax settlement, state and local, amount for the quarter ending 2025-06-01 was -$7.50M.
- LEVI STRAUSS & CO. effective income tax rate reconciliation, tax settlement, state and local, amount for the quarter ending 2024-08-25 was -$2.60M.
- LEVI STRAUSS & CO. effective income tax rate reconciliation, tax settlement, state and local, amount for the quarter ending 2024-05-26 was -$7.50M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 9 month |
|---|---|---|---|
| 2025-08-31 | -$10.10M 10-Q · filed 2025-10-09 | ||
| 2025-06-01 | -$7.50M 10-Q · filed 2025-07-10 | ||
| 2024-08-25 | -$2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-02 | -$10.10M derived: sum of 2 quarters · filed 2024-10-02 | -$10.10M 10-Q · filed 2024-10-02 |
| 2024-05-26 | -$7.50M 10-Q · filed 2024-06-26 | -$7.50M 10-Q · filed 2024-06-26 |
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