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

Levi Strauss (LEVI) has 10 years of Deferred Taxes data on file, last reported at $10.5 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 284.21% year-over-year to $10.5 million; the trailing twelve-month figure through Mar 2026 stood at -$200000.0 (up 99.69% YoY), and the FY2025 full-year result was -$16.4 million, up 82.0% from the prior year.
• Deferred Taxes for Q1 2026 stood at $10.5 million, up from -$24.6 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.
• The 5-year median for Deferred Taxes is -$19.1 million (2022), against an average of -$15.4 million.
• The widest annual swing landed in 2023, when Deferred Taxes slumped 1687.5%; it then surged 284.21% in 2026.
• A 5-year view of Deferred Taxes shows it stood at -$58.1 million in 2022, then surged by 53.01% to -$27.3 million in 2023, then rose by 17.58% to -$22.5 million in 2024, then slipped by 9.33% to -$24.6 million in 2025, then jumped by 142.68% to $10.5 million in 2026.
• The last three Deferred Taxes figures came in at $10.5 million (Q1 2026), -$24.6 million (Q4 2025), and $25.4 million (Q3 2025), per Business Quant data.

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