Levi Strauss & Co. LEVI Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
The official record: Levi Strauss & Co.’s 10-Q, filed April 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Levi Strauss & Co.'s income tax?
- Levi Strauss & Co. (LEVI) reported income tax of $51.1M in Q1 2026.
- How has Levi Strauss & Co.'s income tax changed year-over-year?
- Levi Strauss & Co.'s income tax increased by 40.4% year-over-year, from $36.4M to $51.1M.
- What is the long-term trend for Levi Strauss & Co.'s income tax?
- Over 3 years (2021 to 2025), Levi Strauss & Co.'s income tax has grown at a 70.4% compound annual growth rate (CAGR), from $26.7M to $132M.
- What does income tax mean?
- The total amount of income tax the company is required to pay on its earnings.
- How do you interpret income tax?
- An increase often reflects higher pre-tax profitability, while a decrease may indicate lower earnings or the utilization of tax credits and deferred tax assets.
- How does income tax compare across companies?
- Standard across all public companies; peer comparisons focus on the effective tax rate relative to statutory rates.