LEVI STRAUSS & CO. Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
LEVI STRAUSS & CO. (LEVI) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $0 for the 12-month period ending 2025-11-30, per its 10-K filed 2026-01-28.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-01-28
- LEVI STRAUSS & CO. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- LEVI STRAUSS & CO. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $200.00K.
- LEVI STRAUSS & CO. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $300.00K, a 50.00% increase from fiscal 2021.
- LEVI STRAUSS & CO. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2021 was $200.00K, a 60.00% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month as first filed |
|---|---|---|
| 2025-11-30 | $0.00 10-K · filed 2026-01-28 | |
| 2024-12-01 | $200.00K 10-K · filed 2026-01-28 | |
| 2022-11-27 | $300.00K 10-K · filed 2025-01-29 | |
| 2021-11-28 | $200.00K 10-K · filed 2024-01-25 | $249.00K 10-K · filed 2022-01-26 |
| 2020-11-29 | $500.00K 10-K · filed 2023-01-25 | $453.00K 10-K · filed 2021-01-27 |
| 2019-11-24 | $15.00K 10-K · filed 2021-01-27 | |
| 2018-11-25 | $993.00K 10-K · filed 2020-01-30 | |
| 2017-11-26 | -$335.00K 10-K · filed 2019-02-05 | |
| 2016-11-27 | $816.00K 10-K · filed 2018-02-07 | |
| 2015-11-29 | $255.00K 10-K · filed 2017-02-09 | |
| 2014-11-30 | $271.00K 10-K · filed 2016-02-11 | |
| 2013-11-24 | -$127.00K 10-K · filed 2015-02-12 | |
| 2012-11-25 | $930.00K 10-K · filed 2014-02-11 | |
| 2011-11-27 | $1.66M 10-K · filed 2013-02-07 |
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