Unrecognized Tax Benefits of LEVI STRAUSS & CO from 28 Nov 2010 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LEVI STRAUSS & CO quarterly Unrecognized Tax Benefits in USD history and change rate from 28 Nov 2010 to 30 Nov 2025.
  • LEVI STRAUSS & CO Unrecognized Tax Benefits for the quarter ending 30 Nov 2025 was $47,200,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

LEVI STRAUSS & CO Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $47,200,000 +$4,500,000 +11% 30 Nov 2025 10-K 28 Jan 2026 2025 FY
Q4 2024 $42,700,000 +$400,000 +0.95% 01 Dec 2024 10-K 28 Jan 2026 2025 FY
Q4 2023 $42,300,000 +$4,200,000 +11% 26 Nov 2023 10-K 28 Jan 2026 2025 FY
Q4 2022 $38,100,000 +$7,400,000 +24% 27 Nov 2022 10-K 28 Jan 2026 2025 FY
Q4 2021 $30,700,000 -$1,600,000 -5% 28 Nov 2021 10-K 29 Jan 2025 2024 FY
Q4 2020 $32,300,000 -$4,300,000 -12% 29 Nov 2020 10-K 25 Jan 2024 2023 FY
Q4 2019 $36,600,000 +$10,006,000 +38% 24 Nov 2019 10-K 25 Jan 2023 2022 FY
Q4 2018 $26,594,000 -$7,192,000 -21% 25 Nov 2018 10-K 27 Jan 2021 2020 FY
Q4 2017 $33,786,000 +$4,733,000 +16% 26 Nov 2017 10-K 30 Jan 2020 2019 FY
Q4 2016 $29,053,000 -$3,651,000 -11% 27 Nov 2016 10-K 05 Feb 2019 2018 FY
Q4 2015 $32,704,000 -$8,867,000 -21% 29 Nov 2015 10-K 07 Feb 2018 2017 FY
Q4 2014 $41,571,000 +$3,735,000 +9.9% 30 Nov 2014 10-K 09 Feb 2017 2016 FY
Q4 2013 $37,836,000 -$25,790,000 -41% 24 Nov 2013 10-K 11 Feb 2016 2015 FY
Q4 2012 $63,626,000 -$79,771,000 -56% 25 Nov 2012 10-K 12 Feb 2015 2014 FY
Q3 2012 $145,800,000 26 Aug 2012 10-Q 09 Oct 2012 2012 Q3
Q4 2011 $143,397,000 -$7,305,000 -4.8% 27 Nov 2011 10-K 11 Feb 2014 2013 FY
Q4 2010 $150,702,000 28 Nov 2010 10-K 07 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.