LEVI STRAUSS & CO Quarterly Accrued Income Taxes, Noncurrent in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
Levi Strauss & Co quarterly Accrued Income Taxes, Noncurrent history and growth rate from Q4 2010 to Q4 2023.
  • Levi Strauss & Co Accrued Income Taxes, Noncurrent for the quarter ending November 26, 2023 was $913M, a 6.29% increase year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $913M +$54M +6.29% Nov 26, 2023 10-K 2024-01-25
Q4 2022 $859M -$110M -11.4% Nov 27, 2022 10-K 2024-01-25
Q4 2021 $970M +$111M +13% Nov 28, 2021 10-K 2023-01-25
Q4 2020 $858M +$858M Nov 29, 2020 10-K 2022-01-26
Q3 2020 $7.05M -$4.67M -39.8% Aug 23, 2020 10-Q 2020-10-06
Q2 2020 $9.89M -$1.45M -12.8% May 24, 2020 10-Q 2020-07-07
Q1 2020 $10.8M +$542K +5.27% Feb 23, 2020 10-Q 2020-04-07
Q4 2019 $0 -$9.81M -100% Nov 24, 2019 10-K 2021-01-27
Q3 2019 $11.7M +$3.67M +45.6% Aug 25, 2019 10-Q 2019-10-08
Q2 2019 $11.3M +$3.82M +50.8% May 26, 2019 10-Q 2019-07-09
Q1 2019 $10.3M -$11.4M -52.6% Feb 24, 2019 10-Q 2019-04-09
Q4 2018 $9.81M -$10.7M -52.1% Nov 25, 2018 10-K 2020-01-30
Q3 2018 $8.05M -$9.59M -54.4% Aug 26, 2018 10-Q 2018-10-09
Q2 2018 $7.52M -$9.16M -54.9% May 27, 2018 10-Q 2018-07-10
Q1 2018 $21.7M +$836K +4.01% Feb 25, 2018 10-Q 2018-04-10
Q4 2017 $20.5M +$307K +1.52% Nov 26, 2017 10-K 2019-02-05
Q3 2017 $17.6M -$5.68M -24.4% Aug 27, 2017 10-Q 2017-10-10
Q2 2017 $16.7M -$5.36M -24.3% May 28, 2017 10-Q 2017-07-11
Q1 2017 $20.9M -$6.48M -23.7% Feb 26, 2017 10-Q 2017-04-11
Q4 2016 $20.2M -$6.16M -23.4% Nov 27, 2016 10-K 2018-02-07
Q3 2016 $23.3M -$979K -4.03% Aug 28, 2016 10-Q 2016-10-11
Q2 2016 $22M -$9.03M -29.1% May 29, 2016 10-Q 2016-07-11
Q1 2016 $27.4M -$7.11M -20.6% Feb 28, 2016 10-Q 2016-04-12
Q4 2015 $26.3M -$9.51M -26.5% Nov 29, 2015 10-K 2017-02-09
Q3 2015 $24.3M -$7.3M -23.1% Aug 30, 2015 10-Q 2015-10-13
Q2 2015 $31.1M +$6.09M +24.4% May 31, 2015 10-Q 2015-07-10
Q1 2015 $34.5M +$5.9M +20.7% Mar 1, 2015 10-Q 2015-04-14
Q4 2014 $35.8M +$5.14M +16.7% Nov 30, 2014 10-K 2016-02-11
Q3 2014 $31.6M -$2.66M -7.75% Aug 24, 2014 10-Q 2014-10-06
Q2 2014 $25M -$5.83M -18.9% May 25, 2014 10-Q 2014-07-08
Q1 2014 $28.6M -$7.19M -20.1% Feb 23, 2014 10-Q 2014-04-08
Q4 2013 $30.7M -$9.67M -24% Nov 24, 2013 10-K 2015-02-12
Q3 2013 $34.3M -$3.88M -10.2% Aug 25, 2013 10-Q 2013-10-04
Q2 2013 $30.8M -$7.18M -18.9% May 26, 2013 10-Q 2013-07-09
Q1 2013 $35.8M -$7.36M -17.1% Feb 24, 2013 10-Q 2013-04-09
Q4 2012 $40.4M -$2.64M -6.13% Nov 25, 2012 10-K 2014-02-11
Q3 2012 $38.1M -$10.5M -21.6% Aug 26, 2012 10-Q 2012-10-09
Q2 2012 $38M May 27, 2012 10-Q 2012-07-10
Q1 2012 $43.1M Feb 26, 2012 10-Q 2012-04-10
Q4 2011 $43M -$7.56M -15% Nov 27, 2011 10-K 2013-02-07
Q3 2011 $48.7M Aug 28, 2011 10-Q 2011-10-11
Q4 2010 $50.6M Nov 28, 2010 10-K 2012-02-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.