LEVI STRAUSS & CO. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
LEVI STRAUSS & CO. (LEVI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.90 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-01-28
- LEVI STRAUSS & CO. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-08-25 was $23.40M.
- LEVI STRAUSS & CO. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $2.90M, a 314.29% increase from fiscal 2024.
- LEVI STRAUSS & CO. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $700.00K, a 58.82% decline from fiscal 2023.
- LEVI STRAUSS & CO. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.70M, a 13.33% increase from fiscal 2022.
- LEVI STRAUSS & CO. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.50M, a 275.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|
| 2025-11-30 | $2.90M 10-K · filed 2026-01-28 | ||
| 2024-12-01 | $700.00K 10-K · filed 2026-01-28 | ||
| 2023-11-26 | $1.70M 10-K · filed 2026-01-28 | ||
| 2022-11-27 | $1.50M 10-K · filed 2025-01-29 | ||
| 2021-11-28 | $400.00K 10-K · filed 2024-01-25 | $446.00K 10-K · filed 2022-01-26 | |
| 2020-11-29 | $4.30M 10-K · filed 2023-01-25 | -$4.32M 10-K · filed 2021-01-27 | |
| 2019-11-24 | $7.12M 10-K · filed 2021-01-27 | ||
| 2018-11-25 | $0.00 10-K · filed 2020-01-30 | ||
| 2017-11-26 | $0.00 10-K · filed 2019-02-05 | ||
| 2016-11-27 | $0.00 10-K · filed 2018-02-07 | ||
| 2015-11-29 | $0.00 10-K · filed 2017-02-09 | ||
| 2014-11-30 | $0.00 10-K · filed 2016-02-11 | ||
| 2013-11-24 | $23.38M 10-K · filed 2015-02-12 | ||
| 2013-08-25 | $23.40M 10-Q · filed 2014-10-06 | ||
| 2012-11-25 | $83.85M 10-K · filed 2014-02-11 | ||
| 2011-11-27 | $1.68M 10-K · filed 2013-02-07 |
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