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

Levi Strauss' Deferred Taxes history spans 10 years, with the latest figure at $10.5 million for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 284.21% year-over-year to $10.5 million; the TTM value through Mar 2026 reached -$200000.0, up 99.69%, while the annual FY2025 figure was -$16.4 million, 82.0% up from the prior year.
  • Deferred Taxes reached $10.5 million in Q1 2026 per LEVI's latest filing, up from -$24.6 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.
  • Average Deferred Taxes over 5 years is -$15.4 million, with a median of -$19.1 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: plummeted 1687.5% in 2023, then soared 284.21% in 2026.
  • A 5-year view of Deferred Taxes shows it stood at -$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 dropped by 9.33% to -$24.6 million in 2025, then surged by 142.68% to $10.5 million in 2026.
  • Per Business Quant, the three most recent readings for LEVI's Deferred Taxes are $10.5 million (Q1 2026), -$24.6 million (Q4 2025), and $25.4 million (Q3 2025).