LEVI STRAUSS & CO Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

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/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
* An asterisk sign (*) next to the value indicates that the value is likely invalid.