LEVI STRAUSS & CO. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
LEVI STRAUSS & CO. (LEVI) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.40 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-01-28
- LEVI STRAUSS & CO. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $1.40M, a 66.67% decline from fiscal 2024.
- LEVI STRAUSS & CO. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $4.20M, a 2.44% increase from fiscal 2023.
- LEVI STRAUSS & CO. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $4.10M, a 59.80% decline from fiscal 2022.
- LEVI STRAUSS & CO. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $10.20M, a 827.27% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-11-30 | $1.40M 10-K · filed 2026-01-28 | |
| 2024-12-01 | $4.20M 10-K · filed 2026-01-28 | |
| 2023-11-26 | $4.10M 10-K · filed 2026-01-28 | |
| 2022-11-27 | $10.20M 10-K · filed 2025-01-29 | |
| 2021-11-28 | $1.10M 10-K · filed 2024-01-25 | $1.16M 10-K · filed 2022-01-26 |
| 2020-11-29 | $1.60M 10-K · filed 2023-01-25 | $1.57M 10-K · filed 2021-01-27 |
| 2019-11-24 | $2.43M 10-K · filed 2021-01-27 | |
| 2018-11-25 | $3.66M 10-K · filed 2020-01-30 | |
| 2017-11-26 | $4.78M 10-K · filed 2019-02-05 | |
| 2016-11-27 | $1.97M 10-K · filed 2018-02-07 | |
| 2015-11-29 | $3.69M 10-K · filed 2017-02-09 | |
| 2014-11-30 | $3.86M 10-K · filed 2016-02-11 | |
| 2013-11-24 | $2.84M 10-K · filed 2015-02-12 | |
| 2012-11-25 | $5.22M 10-K · filed 2014-02-11 | |
| 2011-11-27 | $4.31M 10-K · filed 2013-02-07 |
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