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Levi Strauss & Co. LEVI Foreign countries — Total net deferred tax assets
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Where this comes from
Reported directly by Levi Strauss & Co. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Levi Strauss & Co.’s 10-K, filed January 28, 2026.
- Filed
- Jan 28, 2026, 4:21 PM EST
- Fiscal year
- FY2025
- Accession
- 0000094845-26-000008
| Line item | Year Ended / November 30,2025 | Year Ended / December 1,2024 |
|---|---|---|
| Net deferred tax assets: | ||
| United States | $507.2 | $482.1 |
| Foreign countries | 322.9 | 316.4 |
| Total net deferred tax assets | $830.1 | $798.5 |
| Long-lived assets: | ||
| United States | $422.0 | $442.0 |
| Foreign countries | 300.4 | 290.1 |
| Total long-lived assets | $722.4 | $732.1 |
Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Levi Strauss & Co.'s foreign countries — total net deferred tax assets?
- Levi Strauss & Co. (LEVI) reported foreign countries — total net deferred tax assets of $322.9M in Q4 2025.
- How has Levi Strauss & Co.'s foreign countries — total net deferred tax assets changed year-over-year?
- Levi Strauss & Co.'s foreign countries — total net deferred tax assets increased by 2.1% year-over-year, from $316.4M to $322.9M.
- What does foreign countries — total net deferred tax assets mean?
- This metric reflects the net value of future tax benefits expected to be realized in international jurisdictions due to temporary differences between the carrying amount of assets and liabilities for financial reporting and tax purposes. It represents potential future cash flow savings or tax reductions arising from foreign operations. Monitoring this helps investors understand the company's global tax planning efficiency and potential future tax liabilities.
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