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

Levi Strauss has reported Deferred Taxes for 10 years, with the latest figure 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.
• The five-year high for Deferred Taxes was $25.4 million in Q3 2025, with the low at -$58.1 million in Q4 2022.
• Historically, Deferred Taxes has averaged -$15.4 million across 5 years, with a median of -$19.1 million in 2022.
• Annual changes were most pronounced in 2023 — Deferred Taxes plunged 1687.5% — and 2026, when it surged 284.21%.
• Levi Strauss' Deferred Taxes 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 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.