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| Date | Value |
|---|---|
| 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 |