LEVI STRAUSS & CO Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Levi Strauss & Co quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2024.
  • Levi Strauss & Co Unrecognized Tax Benefits for the quarter ending December 1, 2024 was $42.7M, a 0.95% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $42.7M +$400K +0.95% Dec 1, 2024 10-K 2025-01-29
Q4 2023 $42.3M +$4.2M +11% Nov 26, 2023 10-K 2025-01-29
Q4 2022 $38.1M +$7.4M +24.1% Nov 27, 2022 10-K 2025-01-29
Q4 2021 $30.7M -$1.6M -4.95% Nov 28, 2021 10-K 2025-01-29
Q4 2020 $32.3M -$4.3M -11.7% Nov 29, 2020 10-K 2024-01-25
Q4 2019 $36.6M +$10M +37.6% Nov 24, 2019 10-K 2023-01-25
Q4 2018 $26.6M -$7.19M -21.3% Nov 25, 2018 10-K 2021-01-27
Q4 2017 $33.8M +$4.73M +16.3% Nov 26, 2017 10-K 2020-01-30
Q4 2016 $29.1M -$3.65M -11.2% Nov 27, 2016 10-K 2019-02-05
Q4 2015 $32.7M -$8.87M -21.3% Nov 29, 2015 10-K 2018-02-07
Q4 2014 $41.6M +$3.74M +9.87% Nov 30, 2014 10-K 2017-02-09
Q4 2013 $37.8M -$25.8M -40.5% Nov 24, 2013 10-K 2016-02-11
Q4 2012 $63.6M -$79.8M -55.6% Nov 25, 2012 10-K 2015-02-12
Q3 2012 $146M Aug 26, 2012 10-Q 2012-10-09
Q4 2011 $143M -$7.31M -4.85% Nov 27, 2011 10-K 2014-02-11
Q4 2010 $151M Nov 28, 2010 10-K 2013-02-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.