LEE ENTERPRISES, INC Current Federal Tax Expense (Benefit)
LEE ENTERPRISES, INC (LEE) reported Current Federal Tax Expense (Benefit) of -$9.00 thousand for the 12-month period ending 2025-09-28, per its 10-K filed 2025-11-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2025-11-26
- LEE ENTERPRISES, INC current federal tax expense (benefit) for fiscal 2025 was -$9.00K, a 100.37% decline from fiscal 2024.
- LEE ENTERPRISES, INC current federal tax expense (benefit) for fiscal 2024 was $2.43M, a 46.33% decline from fiscal 2023.
- LEE ENTERPRISES, INC current federal tax expense (benefit) for fiscal 2023 was $4.53M, a 8.19% decline from fiscal 2022.
- LEE ENTERPRISES, INC current federal tax expense (benefit) for fiscal 2022 was $4.93M.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-28 | -$9.00K 10-K · filed 2025-11-26 |
| 2024-09-29 | $2.43M 10-K · filed 2025-11-26 |
| 2023-09-24 | $4.53M 10-K · filed 2025-11-26 |
| 2022-09-25 | $4.93M 10-K · filed 2024-12-13 |
| 2021-09-26 | -$2.43M 10-K · filed 2023-12-08 |
| 2020-09-27 | $8.78M 10-K · filed 2023-02-27 |
| 2019-09-29 | $8.76M 10-K · filed 2021-12-10 |
| 2018-09-30 | $275.00K 10-K · filed 2020-12-11 |
| 2017-09-24 | $394.00K 10-K · filed 2019-12-13 |
| 2016-09-25 | $1.24M 10-K · filed 2018-12-14 |
| 2015-09-27 | $720.00K 10-K · filed 2017-12-08 |
| 2014-09-28 | $451.00K 10-K · filed 2016-12-09 |
| 2013-09-29 | -$7.92M 10-K · filed 2015-12-11 |
| 2012-09-30 | -$8.24M 10-K · filed 2014-12-12 |
| 2011-09-25 | $4.60M 10-K · filed 2013-12-13 |
| 2010-09-26 | $8.67M 10-K/A · filed 2013-10-11 |
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