Levi Strauss (LEVI) Tax Provisions (2010 - 2026)
Levi Strauss' (LEVI) quarterly Tax Provisions came in at $27.4 million in Q2 2026, up 19.65% on a YoY basis from $22.9 million in Q2 2025, and down 46.38% quarter-over-quarter from $51.1 million in Q1 2026.
Analysis
Levi Strauss (LEVI) Tax Provisions (2010 - 2026) Analysis & Trends
Levi Strauss (LEVI) has reported Tax Provisions for 17 consecutive years, with $27.4 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 19.65% year-over-year to $27.4 million; the trailing twelve-month figure through May 2026 stood at $151.2 million (up 102.95% YoY), and the FY2025 full-year result was $132.0 million, up 1733.33% from the prior year.
- Tax Provisions eased to $27.4 million in Q2 2026 per LEVI's latest filing, from $51.1 million in the prior quarter.
- Across five years, Tax Provisions topped out at $51.1 million in Q1 2026 and bottomed at -$13.0 million in Q3 2023.
- Historically, Tax Provisions has averaged $17.4 million across 5 years, with a median of $19.3 million in 2024.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions sank 197.74% in 2023, then surged 6940.0% in 2025.
- Over 5 years, Tax Provisions stood at -$10.9 million in 2022, then jumped by 189.91% to $9.8 million in 2023, then surged by 60.2% to $15.7 million in 2024, then soared by 145.22% to $38.5 million in 2025, then fell by 28.83% to $27.4 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $27.4 million, $51.1 million, and $38.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Lululemon Athletica | 10.94 Bn | 9.55 Bn | 1.46 Bn | 138.13 Mn |
| 2 | Gildan Activewear | 7.84 Bn | 7.57 Bn | 459.76 Mn | 16.21 Mn |
| 3 | Levi Strauss | 7.76 Bn | 6.78 Bn | 979.10 Mn | 27.40 Mn |
| 4 | V F | 4.94 Bn | 4.27 Bn | 917.04 Mn | -9.74 Mn |
| 5 | Kontoor Brands | 3.65 Bn | 3.59 Bn | 328.26 Mn | 18.53 Mn |
| 6 | Pvh | 3.19 Bn | 2.22 Bn | 1.32 Bn | -99.70 Mn |
| 7 | Warby Parker | 3.02 Bn | 2.72 Bn | 136.46 Mn | 607,000.00 |
| 8 | Columbia Sportswear | 2.89 Bn | 2.27 Bn | 358.43 Mn | 9.73 Mn |
| 9 | Figs | 2.16 Bn | 1.86 Bn | 147.86 Mn | 8.50 Mn |
| 10 | Under Armour | 2.07 Bn | 1.67 Bn | 593.83 Mn | 28.31 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 31, 2026 | 27.40 Mn |
| Mar 1, 2026 | 51.10 Mn |
| Nov 30, 2025 | 38.50 Mn |
| Aug 31, 2025 | 34.20 Mn |
| Jun 1, 2025 | 22.90 Mn |
| Mar 2, 2025 | 36.40 Mn |
| Dec 1, 2024 | 15.70 Mn |
| Aug 25, 2024 | -500,000.00 |
| May 26, 2024 | -6.20 Mn |
| Feb 25, 2024 | -1.90 Mn |
| Nov 26, 2023 | 9.80 Mn |
| Aug 27, 2023 | -13.00 Mn |
| May 28, 2023 | -5.60 Mn |
| Feb 26, 2023 | 24.50 Mn |
| Nov 27, 2022 | -10.90 Mn |
| Aug 28, 2022 | 13.30 Mn |
| May 29, 2022 | 28.10 Mn |
| Feb 27, 2022 | 50.10 Mn |
| Nov 28, 2021 | 13.85 Mn |
| Aug 29, 2021 | 9.71 Mn |