Levi Strauss (LEVI) Tax Provisions (2010 - 2026)
Levi Strauss posted quarterly Tax Provisions of $51.1 million for Q1 2026, up 40.38% year-on-year from $36.4 million in Q1 2025, and up 32.73% on a QoQ basis from $38.5 million in Q4 2025.
Levi Strauss (LEVI) has 17 years of Tax Provisions data on file, last reported 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.
- Across five years, Tax Provisions topped out at $51.1 million in Q1 2026 and bottomed at -$13.0 million in Q3 2023.
- The 5-year median for Tax Provisions is $15.7 million (2024), against an average of $16.9 million.
- The widest annual swing landed in 2023, when Tax Provisions slumped 197.74%; it then jumped 6940.0% in 2025.
- A 5-year view of Tax Provisions shows it stood at -$10.9 million in 2022, then soared by 189.91% to $9.8 million in 2023, then jumped by 60.2% to $15.7 million in 2024, then surged by 145.22% to $38.5 million in 2025, then jumped 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 | Ralph Lauren | 22.42 Bn | 20.35 Bn | 1.38 Bn | 41.50 Mn |
| 2 | Levi Strauss | 9.03 Bn | 8.22 Bn | 1.08 Bn | 51.10 Mn |
| 3 | V F | 6.53 Bn | 6.32 Bn | 1.22 Bn | -44.05 Mn |
| 4 | Pvh | 4.49 Bn | 3.79 Bn | 1.44 Bn | 387.70 Mn |
| 5 | Kontoor Brands | 3.96 Bn | 3.85 Bn | 470.76 Mn | 28.06 Mn |
| 6 | Columbia Sportswear | 3.46 Bn | 2.93 Bn | 394.96 Mn | 12.97 Mn |
| 7 | Under Armour | 2.29 Bn | 1.38 Bn | 492.04 Mn | 866,000.00 |
| 8 | Figs | 1.95 Bn | 1.68 Bn | 108.30 Mn | 200,000.00 |
| 9 | G Iii Apparel | 1.38 Bn | 969.37 Mn | 285.48 Mn | -13.94 Mn |
| 10 | Canada Goose Holdings | 710.16 Mn | 412.34 Mn | -268.86 Mn | 16.20 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 |
| Feb 28, 2021 | 12.17 Mn |
| Nov 29, 2020 | -4.71 Mn |
| Aug 23, 2020 | 24.60 Mn |
| May 24, 2020 | -94.60 Mn |
| Feb 23, 2020 | 12.14 Mn |
| Nov 24, 2019 | 22.42 Mn |
| Aug 25, 2019 | 27.34 Mn |
| May 26, 2019 | -2.43 Mn |
| Feb 24, 2019 | 35.27 Mn |
| Nov 25, 2018 | 38.15 Mn |
| Aug 26, 2018 | 10.30 Mn |
| May 27, 2018 | -1.32 Mn |
| Feb 25, 2018 | 167.65 Mn |
| Nov 26, 2017 | 21.75 Mn |
| Aug 27, 2017 | 27.63 Mn |
| May 28, 2017 | -13.85 Mn |
| Feb 26, 2017 | 28.69 Mn |
| Nov 27, 2016 | 39.30 Mn |
| Aug 28, 2016 | 32.71 Mn |
| May 29, 2016 | 10.86 Mn |
| Feb 28, 2016 | 33.18 Mn |
| Nov 29, 2015 | 41.94 Mn |
| Aug 30, 2015 | 30.86 Mn |
| May 31, 2015 | 7.89 Mn |
| Mar 1, 2015 | 19.82 Mn |
| Nov 30, 2014 | 5.07 Mn |
| Aug 24, 2014 | 22.54 Mn |
| May 25, 2014 | 5.56 Mn |
| Feb 23, 2014 | 16.39 Mn |
| Nov 24, 2013 | 8.89 Mn |
| Aug 25, 2013 | 20.08 Mn |
| May 26, 2013 | 17.14 Mn |
| Feb 24, 2013 | 48.38 Mn |
| Nov 25, 2012 | 5.14 Mn |
| Aug 26, 2012 | 23.80 Mn |
| May 27, 2012 | 2.47 Mn |
| Feb 26, 2012 | 23.51 Mn |
| Nov 27, 2011 | 25.28 Mn |
| Aug 28, 2011 | 13.61 Mn |
| May 29, 2011 | 9.94 Mn |
| Feb 27, 2011 | 18.88 Mn |
| Nov 28, 2010 | -7.05 Mn |
| Aug 29, 2010 | 20.25 Mn |