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

Levi Strauss filings provide 10 years of Deferred Taxes readings, the most recent being $10.5 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 284.21% to $10.5 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$200000.0, a 99.69% increase, with the full-year FY2025 number at -$16.4 million, up 82.0% from a year prior.
  • Deferred Taxes hit $10.5 million in Q1 2026 for Levi Strauss, 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.
  • Median Deferred Taxes over the past 5 years was -$19.1 million (2022), compared with a mean of -$15.4 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 1687.5% in 2023 and later skyrocketed 284.21% in 2026.
  • Levi Strauss' Deferred Taxes 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.
  • The last three reported values for Deferred Taxes were $10.5 million (Q1 2026), -$24.6 million (Q4 2025), and $25.4 million (Q3 2025) per Business Quant data.