Levi Strauss LEVI
NYSE LEVI
$19.75 -0.06 (-0.33%)
As of: Sep 29, 2026 · 3:59 PM EDT

Levi Strauss (LEVI) Deferred Taxes (2017 - 2026)

Updated

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.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

Levi Strauss Deferred Taxes API

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