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Levi Strauss (LEVI) Deferred Taxes (2017 - 2025)

Levi Strauss (LEVI) has disclosed Deferred Taxes for 9 consecutive years, with -$24.6 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 9.33% year-over-year to -$24.6 million, compared with a TTM value of -$16.4 million through Nov 2025, up 82.0%, and an annual FY2025 reading of -$16.4 million, up 82.0% over the prior year.
  • Deferred Taxes was -$24.6 million for Q4 2025 at Levi Strauss, down from $25.4 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $25.4 million in Q3 2025 and bottomed at -$58.1 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$18.0 million, with a median of -$20.8 million recorded in 2022.
  • The sharpest move saw Deferred Taxes plummeted 1687.5% in 2023, then skyrocketed 201.6% in 2025.
  • Year by year, Deferred Taxes stood at -$16.9 million in 2021, then plummeted by 244.68% to -$58.1 million in 2022, then soared by 53.01% to -$27.3 million in 2023, then grew by 17.58% to -$22.5 million in 2024, then fell by 9.33% to -$24.6 million in 2025.
  • Business Quant data shows Deferred Taxes for LEVI at -$24.6 million in Q4 2025, $25.4 million in Q3 2025, and -$11.5 million in Q2 2025.