Levi Strauss (LEVI) Deferred Taxes (2017 - 2026)
Levi Strauss' (LEVI) quarterly Deferred Taxes came in at -$12.5 million in Q2 2026, down 8.7% YoY from -$13.7 million in Q2 2025, and down 219.05% on a QoQ basis from $10.5 million in Q1 2026.
Levi Strauss (LEVI) Deferred Taxes (2017 - 2026) Analysis & Trends
Levi Strauss (LEVI) has 10 years of Deferred Taxes data on file, last reported at -$12.5 million in Q2 2026.
- Quarterly Deferred Taxes fell 8.7% year-over-year to -$12.5 million in Q2 2026, while the trailing twelve-month figure through May 2026 was -$1.2 million (up 98.15% YoY) and the FY2025 annual result came in at -$16.4 million, up 82.0% from the prior year.
- Deferred Taxes fell to -$12.5 million in Q2 2026, from $10.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $25.4 million in Q3 2025 to a low of -$58.1 million in Q4 2022.
- A 5-year average of -$15.2 million and a median of -$15.8 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes plunged 1687.5% — and 2026, when it surged 284.21%.
- Tracing LEVI's Deferred Taxes over 5 years: stood at -$58.1 million in 2022, then jumped by 53.01% to -$27.3 million in 2023, then increased by 17.58% to -$22.5 million in 2024, then decreased by 9.33% to -$24.6 million in 2025, then soared by 49.19% to -$12.5 million in 2026.
- The last three Deferred Taxes figures came in at -$12.5 million (Q2 2026), $10.5 million (Q1 2026), and -$24.6 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ralph Lauren | 22.40 Bn | 20.45 Bn | 1.44 Bn | 17.80 Mn |
| 2 | Gildan Activewear | 10.27 Bn | 10.00 Bn | 459.76 Mn | -12.27 Mn |
| 3 | Levi Strauss | 8.21 Bn | 7.24 Bn | 979.10 Mn | -12.50 Mn |
| 4 | V F | 5.48 Bn | 4.81 Bn | 917.04 Mn | - |
| 5 | Kontoor Brands | 4.35 Bn | 4.30 Bn | 328.26 Mn | - |
| 6 | Ermenegildo Zegna | 3.54 Bn | 3.19 Bn | - | - |
| 7 | Pvh | 3.49 Bn | 2.90 Bn | 1.19 Bn | -10.30 Mn |
| 8 | Columbia Sportswear | 3.04 Bn | 2.42 Bn | 358.43 Mn | 720,000.00 |
| 9 | Figs | 2.39 Bn | 2.09 Bn | 147.86 Mn | 6,000.00 |
| 10 | Under Armour | 2.19 Bn | 1.80 Bn | 593.83 Mn | -3.27 Mn |
Historic Data
Download 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 |