LEVI STRAUSS & CO. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
LEVI STRAUSS & CO. (LEVI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $46.40 million as of 2025-11-30, per its 10-K filed 2026-01-28.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-01-28
- 2025-11-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $46.40M.
- 2024-12-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $41.40M.
- 2023-11-26: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $40.20M.
- 2022-11-27: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $35.90M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-11-30 | $46.40M 10-K · filed 2026-01-28 |
| 2024-12-01 | $41.40M 10-K · filed 2026-01-28 |
| 2023-11-26 | $40.20M 10-K · filed 2025-01-29 |
| 2022-11-27 | $35.90M 10-K · filed 2024-01-25 |
| 2021-11-28 | $28.30M 10-K · filed 2023-01-25 |
| 2020-11-29 | $28.80M 10-K · filed 2022-01-26 |
| 2019-11-24 | $33.10M 10-K · filed 2021-01-27 |
| 2018-11-25 | $24.20M 10-K · filed 2020-01-30 |
| 2017-11-26 | $28.10M 10-K · filed 2019-02-05 |
| 2016-11-27 | $21.70M 10-K · filed 2018-02-07 |
| 2015-11-29 | $20.60M 10-K · filed 2017-02-09 |
| 2014-11-30 | $21.90M 10-K · filed 2016-02-11 |
| 2013-11-24 | $19.20M 10-K · filed 2015-02-12 |
| 2012-11-25 | $38.50M 10-K · filed 2014-02-11 |
| 2012-08-26 | $93.10M 10-Q · filed 2012-10-09 |
| 2011-11-27 | $87.90M 10-K · filed 2013-02-07 |
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