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

Levi Strauss (LEVI) has reported Deferred Taxes for 10 consecutive years, with -$12.5 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 8.7% year-over-year to -$12.5 million; the trailing twelve-month figure through May 2026 stood at -$1.2 million (up 98.15% YoY), and the FY2025 full-year result was -$16.4 million, up 82.0% from the prior year.
• Deferred Taxes eased to -$12.5 million in Q2 2026 per LEVI's latest filing, from $10.5 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.
• Historically, Deferred Taxes has averaged -$15.2 million across 5 years, with a median of -$15.8 million in 2022.
• The sharpest annual moves came in 2023 and 2026: Deferred Taxes sank 1687.5% in 2023, then soared 284.21% in 2026.
• Over 5 years, Deferred Taxes stood at -$58.1 million in 2022, then soared by 53.01% to -$27.3 million in 2023, then gained by 17.58% to -$22.5 million in 2024, then dropped by 9.33% to -$24.6 million in 2025, then surged by 49.19% to -$12.5 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$12.5 million, $10.5 million, and -$24.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.