Income tax expense · 2011–2025

Levi Strauss income tax expense

$132M+1,733.3% · FY2025

Levi Strauss (LEVI) reported $132M in income tax expense for fiscal 2025, +1,733.3% year on year.

$67.7M2011$54.9M2012$94.5M2013$49.5M2014$101M2015$116M2016$64.2M2017$215M2018$82.6M2019−$62.6M2020$26.7M2021$80.5M2022$15.7M2023$7.2M2024$132M2025
Levi Strauss — Income tax expense, 2011–2025
Fiscal yearIncome tax expenseChangeFiling
FY20252025-11-30$132M+1,733.3%Open →
FY20242024-12-01$7.2M−54.1%Open →
FY20232023-11-26$15.7M−80.5%Open →
FY20222022-11-27$80.5M+201.5%Open →
FY20212021-11-28$26.7M+$89.3MOpen →
FY20202020-11-29−$62.6M−$145MOpen →
FY20192019-11-24$82.6M−61.5%Open →
FY20182018-11-25$215M+234.4%Open →
FY20172017-11-26$64.2M−44.7%Open →
FY20162016-11-27$116M+15.5%Open →
FY20152015-11-29$101M+102.9%Open →
FY20142014-11-30$49.5M−47.6%Open →
FY20132013-11-24$94.5M+72.0%Open →
FY20122012-11-25$54.9M−18.9%Open →
FY20112011-11-27$67.7M—Open →

Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.

Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +4.9%

Income tax expense at companies of similar size

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Cite this page

Ready-made references for the figures on this page, as published on September 25, 2026.

Wikipedia

{{cite web |title=Levi Strauss income tax expense |url=https://companiesranked.com/en/company/levi-strauss/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}

APA 7

CompaniesRanked. (September 25, 2026). Levi Strauss income tax expense. CompaniesRanked. https://companiesranked.com/en/company/levi-strauss/income-tax-expense

BibTeX

@misc{companiesranked-en-company-levi-strauss-income-tax-expense-2026,
  author       = {{CompaniesRanked}},
  title        = {{Levi Strauss income tax expense}},
  year         = {2026},
  howpublished = {\url{https://companiesranked.com/en/company/levi-strauss/income-tax-expense}},
  note         = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
  urldate      = {2026-09-25}
}

The filing itself

The numbers above are read from this document: 10-K · 0000094845-26-000008 · January 28, 2026

{{cite web |title=Levi Strauss income tax expense — 10-K (0000094845-26-000008) |url=https://www.sec.gov/Archives/edgar/data/94845/000009484526000008/lvis-20251130.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-01-28}}

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