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Where this comes from
Reported directly by Levi Strauss & Co. in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 | Six Months Ended / May 31,2026 | Six Months Ended / June 1,2025 |
|---|---|---|
| Cash Flows from Operating Activities: | ||
| Net income | $263.1 | $202.0 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 112.8 | 99.6 |
| Property, plant, equipment impairment, and early lease terminations, net | 0.9 | 14.8 |
| Gain on sale of business, prior to costs to sell | (33.6) | — |
| Gain on sale of assets | — | (8.5) |
| Stock-based compensation | 40.1 | 44.2 |
Item 1. Consolidated Financial Statements (unaudited):
FAQ
- What is Levi Strauss & Co.'s D&A?
- Levi Strauss & Co. (LEVI) reported D&A of $57.2M in Q2 2026.
- How has Levi Strauss & Co.'s D&A changed year-over-year?
- Levi Strauss & Co.'s D&A increased by 13.5% year-over-year, from $50.4M to $57.2M.
- What is the long-term trend for Levi Strauss & Co.'s D&A?
- Over 4 years (2021 to 2025), Levi Strauss & Co.'s D&A has grown at a 9.6% compound annual growth rate (CAGR), from $143.2M to $206.3M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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