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Levi Strauss & Co. LEVI Tax on Share Settlement

Tax on Share Settlement at other companies

lululemon athletica logo
lululemon athleticaLULU
$12.02M-53.1%

Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

The official record: Levi Strauss & Co.’s 10-Q, filed April 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Levi Strauss & Co.'s tax on share settlement?
Levi Strauss & Co. (LEVI) reported tax on share settlement of $31.1M in Q1 2026.
How has Levi Strauss & Co.'s tax on share settlement changed year-over-year?
Levi Strauss & Co.'s tax on share settlement increased by 69.9% year-over-year, from $18.3M to $31.1M.
What is the long-term trend for Levi Strauss & Co.'s tax on share settlement?
Over 4 years (2021 to 2025), Levi Strauss & Co.'s tax on share settlement has grown at a -33.2% compound annual growth rate (CAGR), from $109.3M to $21.7M.
What does tax on share settlement mean?
Cash paid to cover taxes on employee stock awards.
How do you interpret tax on share settlement?
Fluctuations often correlate with the timing of equity vesting cycles and the volume of employee stock compensation.
How does tax on share settlement compare across companies?
Standard for companies with significant stock-based compensation plans.