Levi Strauss & Co. LEVI Deferred Tax Assets
Deferred Tax Assets at other companies
Segments
By geography
See fullOther financials
Where this comes from
Reported directly by Levi Strauss & Co. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Levi Strauss & Co.’s 10-Q, filed April 7, 2026, on SEC EDGAR. View the filing →
Ask your AI about Levi Strauss & Co.'s deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Levi Strauss & Co.'s deferred tax assets?
- Levi Strauss & Co. (LEVI) reported deferred tax assets of $826.6M in Q1 2026.
- How has Levi Strauss & Co.'s deferred tax assets changed year-over-year?
- Levi Strauss & Co.'s deferred tax assets increased by 3.3% year-over-year, from $800.5M to $826.6M.
- 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.