Total net deferred tax assets

Name: Levi Strauss & Co. Total net deferred tax assets by Geographic
Creator: OpenCapital
License: https://www.opencapital.sh/terms

Levi Strauss & Co.·Geographic·2 segments·Rolls up to Deferred Tax Assets

Breakdown

Segment	Q4 '21	Q4 '22	Q4 '23	Q4 '24	Q4 '25
United States	$422M	$379M	$463.8M	$482.1M	$507.2M
Foreign countries	$151.1M	$246M	$265.7M	$316.4M	$322.9M
Total	$573.1M	$625M	$729.5M	$798.5M	$830.1M

United StatesView metric

Foreign countriesView metric