Screener
Levi Strauss & Co. LEVI Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Levi Strauss & Co. in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 | Three Months Ended / May 31,2026 | Three Months Ended / June 1,2025 | Six Months Ended / May 31,2026 | Six Months Ended / June 1,2025 |
|---|---|---|---|---|
| Operating income | 122.2 | 108.0 | 320.9 | 299.6 |
| Interest expense | (12.9) | (11.8) | (26.0) | (22.7) |
| Other income (expense), net | 12.9 | 6.3 | 55.5 | 2.2 |
| Income from continuing operations before income taxes | 122.2 | 102.5 | 350.4 | 279.1 |
| Income tax expense | 27.4 | 22.9 | 78.5 | 59.3 |
| Net income from continuing operations | 94.8 | 79.6 | 271.9 | 219.8 |
| Net loss from discontinued operations, net of taxes | (7.5) | (12.6) | (8.8) | (17.8) |
| Net income | $87.3 | $67.0 | $263.1 | $202.0 |
Item 1. Consolidated Financial Statements (unaudited):
FAQ
- What is Levi Strauss & Co.'s pre-tax income?
- Levi Strauss & Co. (LEVI) reported pre-tax income of $122.2M in Q2 2026.
- How has Levi Strauss & Co.'s pre-tax income changed year-over-year?
- Levi Strauss & Co.'s pre-tax income increased by 19.2% year-over-year, from $102.5M to $122.2M.
- What is the long-term trend for Levi Strauss & Co.'s pre-tax income?
- Over 4 years (2021 to 2025), Levi Strauss & Co.'s pre-tax income has grown at a 2.2% compound annual growth rate (CAGR), from $580.2M to $634M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
Ask your AI about Levi Strauss & Co.'s pre-tax income.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude