Levi Strauss & Co. LEVI United States — Total net deferred tax assets

Similar metrics at other companies

SUIUNITED STATES — Deferred Tax Assets, Net of Valuation Allowance

$1.2M—

OVVUS — Deferred Tax Assets Net

$0—

BPOPUS — Deferred Tax Assets Net

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BPOPUS — Deferred Tax Assets Liabilities Net

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BPOPUS — Deferred Tax Assets Gross

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BPOPUS — Deferred Tax Assets Liabilities Net Before Valuation Allowance

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Questions, answered.

What is Levi Strauss & Co.'s united states — total net deferred tax assets?

Levi Strauss & Co. (LEVI) reported united states — total net deferred tax assets of $507.2M in Q4 2025.

How has Levi Strauss & Co.'s united states — total net deferred tax assets changed year-over-year?

Levi Strauss & Co.'s united states — total net deferred tax assets increased by 5.2% year-over-year, from $482.1M to $507.2M.

What does united states — total net deferred tax assets mean?

The value of future tax savings the company expects to claim based on past financial activities in the United States.

How do you interpret united states — total net deferred tax assets?

An increase may suggest future tax shield benefits or changes in accounting estimates, while a significant decrease could indicate the utilization of tax assets or a valuation allowance adjustment.

How does united states — total net deferred tax assets compare across companies?

Standardized across most public companies as part of deferred tax accounting under GAAP or IFRS.