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% YoY from $22.9 million in Q2 2025, and down 46.38% on a QoQ basis from $51.1 million in Q1 2026.
Levi Strauss (LEVI) Tax Provisions (2010 - 2026) Analysis & Trends
Levi Strauss (LEVI) has 17 years of Tax Provisions data on file, last reported at $27.4 million in Q2 2026.
- Quarterly Tax Provisions rose 19.65% year-over-year to $27.4 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $151.2 million (up 102.95% YoY) and the FY2025 annual result came in at $132.0 million, up 1733.33% from the prior year.
- Tax Provisions fell to $27.4 million in Q2 2026, from $51.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $51.1 million in Q1 2026 to a low of -$13.0 million in Q3 2023.
- A 5-year average of $17.4 million and a median of $19.3 million in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions plunged 197.74% — and 2025, when it jumped 6940.0%.
- Tracing LEVI's Tax Provisions over 5 years: 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 dropped by 28.83% to $27.4 million in 2026.
- The last three Tax Provisions figures came in at $27.4 million (Q2 2026), $51.1 million (Q1 2026), and $38.5 million (Q4 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ralph Lauren | 22.39 Bn | 20.45 Bn | 1.44 Bn | 80.00 Mn |
| 2 | Gildan Activewear | 10.46 Bn | 10.19 Bn | 459.76 Mn | 16.21 Mn |
| 3 | Levi Strauss | 8.33 Bn | 7.35 Bn | 979.10 Mn | 27.40 Mn |
| 4 | V F | 5.65 Bn | 4.98 Bn | 917.04 Mn | -9.74 Mn |
| 5 | Kontoor Brands | 4.50 Bn | 4.45 Bn | 328.26 Mn | 18.53 Mn |
| 6 | Ermenegildo Zegna | 3.61 Bn | 3.26 Bn | - | - |
| 7 | Pvh | 3.61 Bn | 3.02 Bn | 1.19 Bn | 20.50 Mn |
| 8 | Columbia Sportswear | 3.09 Bn | 2.46 Bn | 358.43 Mn | 9.73 Mn |
| 9 | Figs | 2.46 Bn | 2.16 Bn | 147.86 Mn | 8.50 Mn |
| 10 | Under Armour | 2.24 Bn | 1.85 Bn | 593.83 Mn | 28.31 Mn |
Historic Data
Download 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 |