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Levi Strauss & Co. LEVI Accrued Expenses
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Where this comes from
Reported directly by Levi Strauss & Co. in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Levi Strauss & Co.’s 10-Q, filed July 8, 2026.
- Filed
- Jul 8, 2026, 4:12 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000094845-26-000037
| Line item | (Unaudited) / May 31,2026 | November 30,2025 |
|---|---|---|
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current Liabilities: | ||
| Accounts payable | $598.5 | $597.6 |
| Accrued salaries, wages and employee benefits | 192.9 | 244.7 |
| Accrued sales returns and allowances | 190.8 | 226.1 |
| Short-term operating lease liabilities | 268.3 | 260.7 |
| Other accrued liabilities | 602.7 | 703.4 |
| Total current liabilities | 1,853.2 | 2,032.5 |
Item 1. Consolidated Financial Statements (unaudited):
FAQ
- What is Levi Strauss & Co.'s accrued expenses?
- Levi Strauss & Co. (LEVI) reported accrued expenses of $192.9M in Q2 2026.
- How has Levi Strauss & Co.'s accrued expenses changed year-over-year?
- Levi Strauss & Co.'s accrued expenses increased by 0.1% year-over-year, from $192.8M to $192.9M.
- What is the long-term trend for Levi Strauss & Co.'s accrued expenses?
- Over 5 years (2020 to 2025), Levi Strauss & Co.'s accrued expenses has grown at a 6.4% compound annual growth rate (CAGR), from $179.08M to $244.7M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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