Deferred Income Tax Expense (Benefit) of LEVI STRAUSS & CO from 28 Nov 2010 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
LEVI STRAUSS & CO annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 28 Nov 2010 to 30 Nov 2025.
  • LEVI STRAUSS & CO Deferred Income Tax Expense (Benefit) for the quarter ending 02 Mar 2025 was $5,700,000, a 83% increase year-over-year.
  • LEVI STRAUSS & CO annual Deferred Income Tax Expense (Benefit) for 2025 was $20,600,000, a 77% increase from 2024.
  • LEVI STRAUSS & CO annual Deferred Income Tax Expense (Benefit) for 2024 was $91,100,000, a 13% increase from 2023.
  • LEVI STRAUSS & CO annual Deferred Income Tax Expense (Benefit) for 2023 was $104,200,000, a 74% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

LEVI STRAUSS & CO Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $20,600,000 +$70,500,000 +77% 02 Dec 2024 30 Nov 2025 10-K 28 Jan 2026 2025 FY
2024 $91,100,000 +$13,100,000 +13% 27 Nov 2023 01 Dec 2024 10-K 28 Jan 2026 2025 FY
2023 $104,200,000 -$44,400,000 -74% 28 Nov 2022 26 Nov 2023 10-K 28 Jan 2026 2025 FY
2022 $59,800,000 +$28,100,000 +32% 29 Nov 2021 27 Nov 2022 10-K 29 Jan 2025 2024 FY
2021 $87,900,000 +$7,300,000 +7.7% 30 Nov 2020 28 Nov 2021 10-K 25 Jan 2024 2023 FY
2020 $95,200,000 -$80,237,000 -536% 25 Nov 2019 29 Nov 2020 10-K 25 Jan 2023 2022 FY
2019 $14,963,000 -$149,221,000 -111% 26 Nov 2018 24 Nov 2019 10-K 26 Jan 2022 2021 FY
2018 $134,258,000 +$134,744,000 27 Nov 2017 25 Nov 2018 10-K 27 Jan 2021 2020 FY
2017 $486,000 -$66,564,000 -101% 28 Nov 2016 26 Nov 2017 10-K 30 Jan 2020 2019 FY
2016 $66,078,000 +$7,692,000 +13% 30 Nov 2015 27 Nov 2016 10-K 05 Feb 2019 2018 FY
2015 $58,386,000 +$86,563,000 01 Dec 2014 29 Nov 2015 10-K 07 Feb 2018 2017 FY
2014 $28,177,000 -$65,697,000 -175% 25 Nov 2013 30 Nov 2014 10-K 09 Feb 2017 2016 FY
2013 $37,520,000 +$17,667,000 +89% 26 Nov 2012 24 Nov 2013 10-K 11 Feb 2016 2015 FY
2012 $19,853,000 +$3,700,000 +23% 28 Nov 2011 25 Nov 2012 10-K 12 Feb 2015 2014 FY
2011 $16,153,000 -$14,960,000 -48% 29 Nov 2010 27 Nov 2011 10-K 11 Feb 2014 2013 FY
2010 $31,113,000 30 Nov 2009 28 Nov 2010 10-K 07 Feb 2012 2011 FY

LEVI STRAUSS & CO Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $5,700,000 +$27,000,000 +83% 02 Dec 2024 02 Mar 2025 10-Q 07 Apr 2025 2025 Q1
Q1 2024 $32,700,000 -$24,800,000 -314% 27 Nov 2023 25 Feb 2024 10-Q 07 Apr 2025 2025 Q1
Q1 2023 $7,900,000 -$26,900,000 -142% 28 Nov 2022 26 Feb 2023 10-Q 03 Apr 2024 2024 Q1
Q1 2022 $19,000,000 +$37,786,000 29 Nov 2021 27 Feb 2022 10-Q 06 Apr 2023 2023 Q1
Q1 2021 $18,786,000 -$2,968,000 -19% 30 Nov 2020 28 Feb 2021 10-Q 06 Apr 2022 2022 Q1
Q1 2020 $15,818,000 -$15,023,000 -1890% 25 Nov 2019 23 Feb 2020 10-Q 08 Apr 2021 2021 Q1
Q1 2019 $795,000 -$130,337,000 -101% 26 Nov 2018 24 Feb 2019 10-Q 07 Apr 2020 2020 Q1
Q1 2018 $129,542,000 +$116,590,000 +900% 27 Nov 2017 25 Feb 2018 10-Q 09 Apr 2019 2019 Q1
Q1 2017 $12,952,000 28 Nov 2016 26 Feb 2017 10-Q 10 Apr 2018 2018 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.