Levi Strauss (LEVI) Deferred Taxes (2017 - 2026)
Levi Strauss (LEVI) recorded Deferred Taxes of -$12.5 million in fiscal Q2 2026 (quarter ended May 31, 2026), compared with -$11.5 million a year earlier.
Levi Strauss (LEVI) Deferred Taxes (2017 - 2026) Analysis & Trends
On a TTM basis, Levi Strauss' Deferred Taxes came in at -$1.2 million as of May 31, 2026; for FY2025 (ended Nov 30, 2025), it came in at -$16.4 million.
- Across earlier fiscal years, Deferred Taxes came in at -$91.1 million in FY2024, -$104.3 million in FY2023, -$59.8 million in FY2022 and -$87.9 million in FY2021.
- Quarterly Deferred Taxes has ranged from -$58.1 million in fiscal Q4 2022 to $25.4 million in fiscal Q3 2025 over the past five years.
- Per Business Quant, the preceding three fiscal quarters came in at $10.5 million (Q1 2026), -$24.6 million (Q4 2025) and $25.4 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 53.94 Bn | 19.93 Bn | 5.39 Bn | 36.00 Mn |
| 2 | Tapestry | 22.74 Bn | 18.69 Bn | 1.56 Bn | -58.40 Mn |
| 3 | Ralph Lauren | 21.47 Bn | 13.57 Bn | 1.44 Bn | 17.80 Mn |
| 4 | Deckers Outdoor | 11.15 Bn | 4.02 Bn | - | - |
| 5 | Lululemon Athletica | 10.72 Bn | 4.97 Bn | 1.46 Bn | - |
| 6 | Levi Strauss | 7.64 Bn | 4.29 Bn | 979.10 Mn | -12.50 Mn |
| 7 | Gildan Activewear | 6.52 Bn | 5.51 Bn | 459.76 Mn | -12.27 Mn |
| 8 | Birkenstock Holding | 6.06 Bn | 4.37 Bn | 493.89 Mn | 58.65 Mn |
| 9 | Crocs | 5.89 Bn | 5.30 Bn | 700.71 Mn | -1.01 Mn |
| 10 | V F | 5.67 Bn | 2.29 Bn | 917.04 Mn | - |
Historic Data
| Date | Value |
|---|---|
| May 31, 2026 | -12.50 Mn |
| Mar 1, 2026 | 10.50 Mn |
| Nov 30, 2025 | -24.60 Mn |
| Aug 31, 2025 | 25.40 Mn |
| Jun 1, 2025 | -11.50 Mn |
| Mar 2, 2025 | -5.70 Mn |
| Dec 1, 2024 | -22.50 Mn |
| Aug 25, 2024 | -25.00 Mn |
| May 26, 2024 | -10.90 Mn |
| Feb 25, 2024 | -32.70 Mn |
| Nov 26, 2023 | -27.30 Mn |
| Aug 27, 2023 | -40.50 Mn |
| May 28, 2023 | -28.60 Mn |
| Feb 26, 2023 | -7.90 Mn |
| Nov 27, 2022 | -58.10 Mn |
| Aug 28, 2022 | -19.10 Mn |
| May 29, 2022 | -1.60 Mn |
| Feb 27, 2022 | 19.00 Mn |
| Nov 28, 2021 | -16.86 Mn |
| Aug 29, 2021 | -24.19 Mn |
Levi Strauss Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LEVI&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "LEVI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LEVI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();