Levi Strauss (LEVI) Tax Provisions (2010 - 2026)

Levi Strauss (LEVI) reported Tax Provisions of $51.1 million for Q1 2026, up 40.38% on a YoY basis from $36.4 million in Q1 2025, and up 32.73% quarter-over-quarter from $38.5 million in Q4 2025.

Levi Strauss (LEVI) Tax Provisions (2010 - 2026) Analysis & Trends

Levi Strauss has reported Tax Provisions for 17 years, with the latest figure at $51.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions rose 40.38% year-over-year to $51.1 million; the trailing twelve-month figure through Mar 2026 stood at $146.7 million (up 223.13% YoY), and the FY2025 full-year result was $132.0 million, up 1733.33% from the prior year.
  • Tax Provisions for Q1 2026 stood at $51.1 million, up from $38.5 million in the prior quarter.
  • The five-year high for Tax Provisions was $51.1 million in Q1 2026, with the low at -$13.0 million in Q3 2023.
  • Historically, Tax Provisions has averaged $16.9 million across 5 years, with a median of $15.7 million in 2024.
  • Annual changes were most pronounced in 2023 — Tax Provisions plunged 197.74% — and 2025, when it jumped 6940.0%.
  • Levi Strauss' Tax Provisions stood at -$10.9 million in 2022, then surged by 189.91% to $9.8 million in 2023, then soared by 60.2% to $15.7 million in 2024, then jumped by 145.22% to $38.5 million in 2025, then soared by 32.73% to $51.1 million in 2026.
  • The last three Tax Provisions figures came in at $51.1 million (Q1 2026), $38.5 million (Q4 2025), and $34.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Ermenegildo Zegna 179,116.29 Bn 179,116.03 Bn - -
2 Ralph Lauren 25.18 Bn 23.12 Bn 1.38 Bn 41.50 Mn
3 Levi Strauss 9.24 Bn 8.43 Bn 1.08 Bn 51.10 Mn
4 V F 6.76 Bn 6.55 Bn 1.22 Bn -44.05 Mn
5 Kontoor Brands 4.31 Bn 4.20 Bn 470.76 Mn 28.06 Mn
6 Pvh 3.56 Bn 2.96 Bn 1.19 Bn 20.50 Mn
7 Columbia Sportswear 3.50 Bn 2.96 Bn 394.96 Mn 12.97 Mn
8 Under Armour 2.51 Bn 1.60 Bn 492.04 Mn 866,000.00
9 Figs 2.04 Bn 1.77 Bn 108.30 Mn 200,000.00
10 G Iii Apparel 1.45 Bn 1.06 Bn 347.75 Mn 19.07 Mn

Historic Data

Download Data
DateValue
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
May 30, 2021 -9.02 Mn