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Levi Strauss & Co. LEVI United States — 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 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?
- This metric reflects the net value of future tax benefits that the company expects to realize within the United States tax jurisdiction. These assets arise from temporary differences between the financial reporting carrying amounts of assets and liabilities and their respective tax bases, as well as carryforwards of tax credits and losses.
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