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Levi Strauss & Co. LEVI Deferred Tax Assets
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Where this comes from
Reported directly by Levi Strauss & Co. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 |
|---|---|---|
| Property, plant and equipment, net | 659.8 | 681.8 |
| Goodwill | 282.0 | 280.6 |
| Other intangible assets, net | 192.8 | 194.4 |
| Deferred tax assets, net | 839.9 | 830.1 |
| Operating lease right-of-use assets, net | 1,141.3 | 1,148.2 |
| Other non-current assets | 544.8 | 538.7 |
| Non-current assets held for sale | — | 21.3 |
| Total assets | $6,627.5 | $6,848.8 |
Item 1. Consolidated Financial Statements (unaudited):
FAQ
- What is Levi Strauss & Co.'s deferred tax assets?
- Levi Strauss & Co. (LEVI) reported deferred tax assets of $839.9M in Q2 2026.
- How has Levi Strauss & Co.'s deferred tax assets changed year-over-year?
- Levi Strauss & Co.'s deferred tax assets increased by 1.9% year-over-year, from $824.3M to $839.9M.
- What is the long-term trend for Levi Strauss & Co.'s deferred tax assets?
- Over 5 years (2020 to 2025), Levi Strauss & Co.'s deferred tax assets has grown at a 10.8% compound annual growth rate (CAGR), from $497.6M to $830.1M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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