LEVI STRAUSS & CO. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
LEVI STRAUSS & CO. (LEVI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.60 million 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-01-28
- LEVI STRAUSS & CO. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $3.60M, a 0.00% change from fiscal 2024.
- LEVI STRAUSS & CO. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $3.60M.
- LEVI STRAUSS & CO. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- LEVI STRAUSS & CO. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $300.00K, a 82.35% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-11-30 | $3.60M 10-K · filed 2026-01-28 | |
| 2024-12-01 | $3.60M 10-K · filed 2026-01-28 | |
| 2023-11-26 | $0.00 10-K · filed 2026-01-28 | |
| 2022-11-27 | $300.00K 10-K · filed 2025-01-29 | |
| 2021-11-28 | $1.70M 10-K · filed 2024-01-25 | $1.71M 10-K · filed 2022-01-26 |
| 2020-11-29 | $900.00K 10-K · filed 2023-01-25 | $889.00K 10-K · filed 2021-01-27 |
| 2019-11-24 | $3.22M 10-K · filed 2021-01-27 | |
| 2018-11-25 | $13.73M 10-K · filed 2020-01-30 | |
| 2017-11-26 | $4.05M 10-K · filed 2019-02-05 | |
| 2016-11-27 | $584.00K 10-K · filed 2018-02-07 | |
| 2015-11-29 | $4.72M 10-K · filed 2017-02-09 | |
| 2014-11-30 | $0.00 10-K · filed 2016-02-11 | |
| 2013-11-24 | $0.00 10-K · filed 2015-02-12 | |
| 2012-11-25 | $97.00K 10-K · filed 2014-02-11 | |
| 2011-11-27 | $2.36M 10-K · filed 2013-02-07 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CARTERS INC (CRI) | United States | $1.110B | 7.65 |
| G III APPAREL GROUP LTD /DE/ (GIII) | United States | $1.164B | 11.35 |
| SUPERIOR GROUP OF COMPANIES, INC. (SGC) | United States | $0.201B | 25.44 |
| Jerash Holdings (US), Inc. (JRSH) | United States | $0.072B | 12.47 |
| Perfect Moment Ltd. (PMNT) | United States | $0.009B | -0.79 |
| COLUMBIA SPORTSWEAR CO (COLM) | United States | $2.916B | 15.36 |
| lululemon athletica inc. (LULU) | $10.735B | 8.94 |