LEVI STRAUSS & CO Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2017 to Q1 2024
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Levi Strauss & Co annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q1 2024.
- Levi Strauss & Co Deferred Income Tax Expense (Benefit) for the quarter ending February 25, 2024 was -$32.7M, a 314% decline year-over-year.
- Levi Strauss & Co annual Deferred Income Tax Expense (Benefit) for 2024 was -$91.1M, a 12.7% increase from 2023.
- Levi Strauss & Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$104M, a 74.4% decline from 2022.
- Levi Strauss & Co annual Deferred Income Tax Expense (Benefit) for 2022 was -$59.8M, a 32% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)