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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 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 |
|---|---|---|---|---|
| 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 |
| Earnings (loss) per common share: |
Item 1. Consolidated Financial Statements (unaudited):
FAQ
- What is Levi Strauss & Co.'s income tax?
- Levi Strauss & Co. (LEVI) reported income tax of $27.4M in Q2 2026.
- How has Levi Strauss & Co.'s income tax changed year-over-year?
- Levi Strauss & Co.'s income tax increased by 19.7% year-over-year, from $22.9M to $27.4M.
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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