{"accession":"0000094845-26-000047","article_url":"https://aiswingx.com/p/levi-2026q3","attribution":"aiSwingX \u2014 https://aiswingx.com/n/0000094845-26-000047/IncomeTaxExpenseBenefit","change":0.5058479532163743,"cik":94845,"company":"LEVI STRAUSS & CO","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-10-07","filing_index_url":"https://www.sec.gov/Archives/edgar/data/94845/000009484526000047/0000094845-26-000047-index.htm","filing_url":"https://aiswingx.com/f/0000094845-26-000047","form":"10-Q","id":"0000094845-26-000047/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2026-08-30","period_start":"2026-06-01","source_url":"https://www.sec.gov/Archives/edgar/data/94845/000009484526000047/lvis-20260830.htm#f-147","unit":"USD","value":51500000.0,"xbrl_fact_id":"f-147"},{"comparative":true,"instant":false,"period_end":"2025-08-31","period_start":null,"source_url":"https://www.sec.gov/Archives/edgar/data/94845/000009484526000047/lvis-20260830.htm#f-148","unit":"USD","value":34200000.0,"xbrl_fact_id":"f-148"}],"statement":"LEVI STRAUSS & CO (LEVI) reported Income tax of USD 51,500,000 for the period from 2026-06-01 to 2026-08-30 in its 10-Q (accession 0000094845-26-000047, filed 2026-10-07).","ticker":"LEVI","url":"https://aiswingx.com/n/0000094845-26-000047/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/94845/000009484526000047/lvis-20260830.htm#f-147"}