Skip to content

Taxes Paid at other companies

Old Republic International logo
Old Republic InternationalORI
$49.68M+1.2%
Henry Schein logo
Henry ScheinHSIC
$36M-33.9%
Terex logo
TerexTEX
$1.25M
Arbor Realty Trust logo
Arbor Realty TrustABR
$6.67M-7.3%
HubSpot logo
HubSpotHUBS
$674K
HubSpot logo
HubSpotHUBS
$330.75K

Other financials

Income statement

See full
Revenue$1.7B+14.1%
Gross profit$1.1B+13.8%
Operating income$198.7M+3.7%
Net income$175.8M+30.2%
EPS (diluted)$0.45+32.4%

Balance sheet

See full
Cash & equivalents$716.6M+24.8%
Total debt$2.3B+4.4%
Total equity$2.3B+15.6%
Total assets$6.6B-4.0%

Cash flow

See full
Operating cash flow$211.5M+303%
CapEx$59.4M-10.8%
Free cash flow$152.1M+1,179%

Valuation

See full
Market cap$9.11B+15.4%
Enterprise value$10.71B+11.6%
P/E14.7×-7.4×
P/S1.4×+0.1×

Profitability

See full
Gross margin61.7%+0.2pp
Operating margin10.5%+3.1pp
Net margin9.5%+3.7pp
FCF margin5.9%-4.9pp

Returns & leverage

See full
Return on equity27.2%+16.7pp
Debt / equity-0.1×
Current ratio1.6×+0.1×

Where this comes from

Reported directly by Levi Strauss & Co. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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 taxes paid.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Levi Strauss & Co.'s taxes paid?
Levi Strauss & Co. (LEVI) reported taxes paid of $28.1M in Q1 2026.
How has Levi Strauss & Co.'s taxes paid changed year-over-year?
Levi Strauss & Co.'s taxes paid increased by 50.3% year-over-year, from $18.7M to $28.1M.
What is the long-term trend for Levi Strauss & Co.'s taxes paid?
Over 4 years (2021 to 2025), Levi Strauss & Co.'s taxes paid has grown at a 9.9% compound annual growth rate (CAGR), from $109.6M to $159.8M.
What does taxes paid mean?
The total cash paid to government authorities for income taxes during the period.
How do you interpret taxes paid?
High payments relative to earnings may indicate a high effective tax rate, while low payments could reflect tax credits or deferred tax liabilities.
How does taxes paid compare across companies?
Standard supplemental disclosure; peers report this to reconcile the difference between tax expense and cash tax impact.