Income Tax Expense (Benefit) of LEVI STRAUSS & CO from 29 Aug 2010 to 30 Nov 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: LEVI STRAUSS & CO quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 29 Aug 2010 to 30 Nov 2025.
LEVI STRAUSS & CO Income Tax Expense (Benefit) for the quarter ending 30 Nov 2025 was $38,500,000, a 144% increase year-over-year.
LEVI STRAUSS & CO Income Tax Expense (Benefit) for the twelve months ending 30 Nov 2025 was $132,000,000, a 1733% increase year-over-year.
LEVI STRAUSS & CO annual Income Tax Expense (Benefit) for 2025 was $132,000,000, a 1733% increase from 2024.
LEVI STRAUSS & CO annual Income Tax Expense (Benefit) for 2024 was $7,200,000, a 54% decline from 2023.
LEVI STRAUSS & CO annual Income Tax Expense (Benefit) for 2023 was $15,700,000, a 80% decline from 2022.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$132,000,000	$38,500,000	+$22,700,000	+144%	01 Sep 2025	30 Nov 2025	10-K	28 Jan 2026	2025	FY
Q3 2025	$109,300,000	$34,200,000	+$34,700,000		02 Jun 2025	31 Aug 2025	10-Q	09 Oct 2025	2025	Q3
Q2 2025	$74,600,000	$22,900,000	+$29,100,000		03 Mar 2025	01 Jun 2025	10-Q	10 Jul 2025	2025	Q2
Q1 2025	$45,500,000	$36,400,000	+$38,300,000		02 Dec 2024	02 Mar 2025	10-Q	07 Apr 2025	2025	Q1
Q4 2024	$7,200,000	$15,800,000	+$6,000,000	+61%	26 Aug 2024	01 Dec 2024	10-K	28 Jan 2026	2025	FY
Q3 2024	$1,200,000	$500,000	+$12,500,000	+96%	27 May 2024	25 Aug 2024	10-Q	09 Oct 2025	2025	Q3
Q2 2024	$11,300,000	$6,200,000	-$600,000	-11%	26 Feb 2024	26 May 2024	10-Q	10 Jul 2025	2025	Q2
Q1 2024	$10,700,000	$1,900,000	-$26,400,000	-108%	27 Nov 2023	25 Feb 2024	10-Q	07 Apr 2025	2025	Q1
Q4 2023	$15,700,000	$9,800,000	+$20,800,000		28 Aug 2023	26 Nov 2023	10-K	28 Jan 2026	2025	FY
Q3 2023	$5,100,000	$13,000,000	-$26,300,000	-198%	29 May 2023	27 Aug 2023	10-Q	02 Oct 2024	2024	Q3
Q2 2023	$21,200,000	$5,600,000	-$33,700,000	-120%	27 Feb 2023	28 May 2023	10-Q	26 Jun 2024	2024	Q2
Q1 2023	$54,900,000	$24,500,000	-$25,600,000	-51%	28 Nov 2022	26 Feb 2023	10-Q	03 Apr 2024	2024	Q1
Q4 2022	$80,500,000	$11,000,000	-$24,847,000	-179%	29 Aug 2022	27 Nov 2022	10-K	29 Jan 2025	2024	FY
Q3 2022	$105,347,000	$13,300,000	+$3,594,000	+37%	30 May 2022	28 Aug 2022	10-Q	05 Oct 2023	2023	Q3
Q2 2022	$101,753,000	$28,100,000	+$37,120,000		28 Feb 2022	29 May 2022	10-Q	06 Jul 2023	2023	Q2
Q1 2022	$64,633,000	$50,100,000	+$37,933,000	+312%	29 Nov 2021	27 Feb 2022	10-Q	06 Apr 2023	2023	Q1
Q4 2021	$26,700,000	$13,847,000	+$18,557,000		30 Aug 2021	28 Nov 2021	10-K	25 Jan 2024	2023	FY
Q3 2021	$8,143,000	$9,706,000	-$14,859,000	-60%	31 May 2021	29 Aug 2021	10-Q	06 Oct 2022	2022	Q3
Q2 2021	$23,002,000	$9,020,000	+$85,616,000	+90%	01 Mar 2021	30 May 2021	10-Q	07 Jul 2022	2022	Q2
Q1 2021	$62,614,000	$12,167,000	+$28,000	+0.23%	30 Nov 2020	28 Feb 2021	10-Q	06 Apr 2022	2022	Q1
Q4 2020	$62,642,000	$4,710,000	-$27,132,000	-121%	24 Aug 2020	29 Nov 2020	10-K	27 Jan 2021	2020	FY
Q3 2020	$35,510,000	$24,565,000	-$2,775,000	-10%	25 May 2020	23 Aug 2020	10-Q	06 Oct 2021	2021	Q3
Q2 2020	$32,735,000	$94,636,000	-$92,207,000	-3796%	24 Feb 2020	24 May 2020	10-Q	08 Jul 2021	2021	Q2
Q1 2020	$59,472,000	$12,139,000	-$23,132,000	-66%	25 Nov 2019	23 Feb 2020	10-Q	08 Apr 2021	2021	Q1
Q4 2019	$82,604,000	$22,422,000	-$15,723,000	-41%	26 Aug 2019	24 Nov 2019	10-K	27 Jan 2021	2020	FY
Q3 2019	$98,327,000	$27,340,000	+$17,041,000	+165%	27 May 2019	25 Aug 2019	10-K	27 Jan 2021	2020	FY
Q2 2019	$81,286,000	$2,429,000	-$1,109,000	-84%	25 Feb 2019	26 May 2019	10-K	27 Jan 2021	2020	FY
Q1 2019	$82,395,000	$35,271,000	-$132,383,000	-79%	26 Nov 2018	24 Feb 2019	10-K	27 Jan 2021	2020	FY
Q4 2018	$214,778,000	$38,145,000	+$16,397,000	+75%	27 Aug 2018	25 Nov 2018	10-K	30 Jan 2020	2019	FY
Q3 2018	$198,381,000	$10,299,000	-$17,332,000	-63%	28 May 2018	26 Aug 2018	10-K	30 Jan 2020	2019	FY
Q2 2018	$215,713,000	$1,320,000	+$12,527,000	+90%	26 Feb 2018	27 May 2018	10-K	30 Jan 2020	2019	FY
Q1 2018	$203,186,000	$167,654,000	+$138,961,000	+484%	27 Nov 2017	25 Feb 2018	10-K	30 Jan 2020	2019	FY
Q4 2017	$64,225,000	$21,748,000	-$17,553,000	-45%	28 Aug 2017	26 Nov 2017	10-K	05 Feb 2019	2018	FY
Q3 2017	$81,778,000	$27,631,000	-$5,082,000	-16%	29 May 2017	27 Aug 2017	10-K	05 Feb 2019	2018	FY
Q2 2017	$86,860,000	$13,847,000	-$24,709,000	-227%	27 Feb 2017	28 May 2017	10-K	05 Feb 2019	2018	FY
Q1 2017	$111,569,000	$28,693,000	-$4,482,000	-14%	28 Nov 2016	26 Feb 2017	10-K	05 Feb 2019	2018	FY
Q4 2016	$116,051,000	$39,301,000	-$2,639,000	-6.3%	29 Aug 2016	27 Nov 2016	10-K	07 Feb 2018	2017	FY
Q3 2016	$118,690,000	$32,713,000	+$1,855,000	+6%	30 May 2016	28 Aug 2016	10-K	07 Feb 2018	2017	FY
Q2 2016	$116,835,000	$10,862,000	+$2,975,000	+38%	29 Feb 2016	29 May 2016	10-K	07 Feb 2018	2017	FY
Q1 2016	$113,860,000	$33,175,000	+$13,353,000	+67%	30 Nov 2015	28 Feb 2016	10-K	07 Feb 2018	2017	FY
Q4 2015	$100,507,000	$41,940,000	+$36,874,000	+728%	31 Aug 2015	29 Nov 2015	10-K	09 Feb 2017	2016	FY
Q3 2015	$63,633,000	$30,858,000	+$8,322,000	+37%	01 Jun 2015	30 Aug 2015	10-K	09 Feb 2017	2016	FY
Q2 2015	$55,311,000	$7,887,000	+$2,331,000	+42%	02 Mar 2015	31 May 2015	10-K	09 Feb 2017	2016	FY
Q1 2015	$52,980,000	$19,822,000	+$3,435,000	+21%	01 Dec 2014	01 Mar 2015	10-K	09 Feb 2017	2016	FY
Q4 2014	$49,545,000	$5,066,000	-$3,819,000	-43%	25 Aug 2014	30 Nov 2014	10-K	11 Feb 2016	2015	FY
Q3 2014	$53,364,000	$22,536,000	+$2,459,000	+12%	26 May 2014	24 Aug 2014	10-K	11 Feb 2016	2015	FY
Q2 2014	$50,905,000	$5,556,000	-$11,584,000	-68%	24 Feb 2014	25 May 2014	10-K	11 Feb 2016	2015	FY
Q1 2014	$62,489,000	$16,387,000	-$31,988,000	-66%	25 Nov 2013	23 Feb 2014	10-K	11 Feb 2016	2015	FY
Q4 2013	$94,477,000	$8,885,000	+$3,745,000	+73%	26 Aug 2013	24 Nov 2013	10-K	12 Feb 2015	2014	FY
Q3 2013	$90,732,000	$20,077,000	-$3,725,000	-16%	27 May 2013	25 Aug 2013	10-K	12 Feb 2015	2014	FY
Q2 2013	$94,457,000	$17,140,000	+$14,673,000	+595%	25 Feb 2013	26 May 2013	10-K	12 Feb 2015	2014	FY
Q1 2013	$79,784,000	$48,375,000	+$24,862,000	+106%	26 Nov 2012	24 Feb 2013	10-K	12 Feb 2015	2014	FY
Q4 2012	$54,922,000	$5,140,000	-$20,138,000	-80%	27 Aug 2012	25 Nov 2012	10-K	11 Feb 2014	2013	FY
Q3 2012	$75,060,000	$23,802,000	+$10,190,000	+75%	28 May 2012	26 Aug 2012	10-K	11 Feb 2014	2013	FY
Q2 2012	$64,870,000	$2,467,000	-$7,477,000	-75%	27 Feb 2012	27 May 2012	10-K	11 Feb 2014	2013	FY
Q1 2012	$72,347,000	$23,513,000	+$4,632,000	+25%	28 Nov 2011	26 Feb 2012	10-K	11 Feb 2014	2013	FY
Q4 2011	$67,715,000	$25,278,000			29 Aug 2011	27 Nov 2011	10-K	07 Feb 2013	2012	FY
Q3 2011		$13,612,000	-$6,640,000	-33%	30 May 2011	28 Aug 2011	10-K	07 Feb 2013	2012	FY
Q2 2011		$9,944,000			28 Feb 2011	29 May 2011	10-K	07 Feb 2013	2012	FY
Q1 2011		$18,881,000			29 Nov 2010	27 Feb 2011	10-K	07 Feb 2013	2012	FY
Q3 2010		$20,252,000			31 May 2010	29 Aug 2010	10-Q	11 Oct 2011	2011	Q3

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

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$132,000,000	+$124,800,000	+1733%	02 Dec 2024	30 Nov 2025	10-K	28 Jan 2026	2025	FY
2024	$7,200,000	-$8,500,000	-54%	27 Nov 2023	01 Dec 2024	10-K	28 Jan 2026	2025	FY
2023	$15,700,000	-$64,800,000	-80%	28 Nov 2022	26 Nov 2023	10-K	28 Jan 2026	2025	FY
2022	$80,500,000	+$53,800,000	+201%	29 Nov 2021	27 Nov 2022	10-K	29 Jan 2025	2024	FY
2021	$26,700,000	+$89,300,000		30 Nov 2020	28 Nov 2021	10-K	25 Jan 2024	2023	FY
2020	$62,600,000	-$145,204,000	-176%	25 Nov 2019	29 Nov 2020	10-K	25 Jan 2023	2022	FY
2019	$82,604,000	-$132,174,000	-62%	26 Nov 2018	24 Nov 2019	10-K	26 Jan 2022	2021	FY
2018	$214,778,000	+$150,553,000	+234%	27 Nov 2017	25 Nov 2018	10-K	27 Jan 2021	2020	FY
2017	$64,225,000	-$51,826,000	-45%	28 Nov 2016	26 Nov 2017	10-K	30 Jan 2020	2019	FY
2016	$116,051,000	+$15,544,000	+15%	30 Nov 2015	27 Nov 2016	10-K	05 Feb 2019	2018	FY
2015	$100,507,000	+$50,962,000	+103%	01 Dec 2014	29 Nov 2015	10-K	07 Feb 2018	2017	FY
2014	$49,545,000	-$44,932,000	-48%	25 Nov 2013	30 Nov 2014	10-K	09 Feb 2017	2016	FY
2013	$94,477,000	+$39,555,000	+72%	26 Nov 2012	24 Nov 2013	10-K	11 Feb 2016	2015	FY
2012	$54,922,000	-$12,793,000	-19%	28 Nov 2011	25 Nov 2012	10-K	12 Feb 2015	2014	FY
2011	$67,715,000	-$18,437,000	-21%	29 Nov 2010	27 Nov 2011	10-K	11 Feb 2014	2013	FY
2010	$86,152,000			30 Nov 2009	28 Nov 2010	10-K	07 Feb 2012	2011	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.