LEE ENTERPRISES, INC Current Income Tax Expense (Benefit)
LEE ENTERPRISES, INC (LEE) reported Current Income Tax Expense (Benefit) of $11.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2025-11-26
- LEE ENTERPRISES, INC current income tax expense (benefit) for fiscal 2025 was $11.00K, a 99.62% decline from fiscal 2024.
- LEE ENTERPRISES, INC current income tax expense (benefit) for fiscal 2024 was $2.92M, a 30.39% decline from fiscal 2023.
- LEE ENTERPRISES, INC current income tax expense (benefit) for fiscal 2023 was $4.19M, a 17.38% decline from fiscal 2022.
- LEE ENTERPRISES, INC current income tax expense (benefit) for fiscal 2022 was $5.07M.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-28 | $11.00K 10-K · filed 2025-11-26 |
| 2024-09-29 | $2.92M 10-K · filed 2025-11-26 |
| 2023-09-24 | $4.19M 10-K · filed 2025-11-26 |
| 2022-09-25 | $5.07M 10-K · filed 2024-12-13 |
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