LEE ENTERPRISES, INC Current State and Local Tax Expense (Benefit)
LEE ENTERPRISES, INC (LEE) reported Current State and Local Tax Expense (Benefit) of $20.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-11-26
- LEE ENTERPRISES, INC current state and local tax expense (benefit) for fiscal 2025 was $20.00K, a 95.90% decline from fiscal 2024.
- LEE ENTERPRISES, INC current state and local tax expense (benefit) for fiscal 2024 was $488.00K.
- LEE ENTERPRISES, INC current state and local tax expense (benefit) for fiscal 2023 was -$336.00K, a 336.62% decline from fiscal 2022.
- LEE ENTERPRISES, INC current state and local tax expense (benefit) for fiscal 2022 was $142.00K, a 96.10% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-28 | $20.00K 10-K · filed 2025-11-26 | |
| 2024-09-29 | $488.00K 10-K · filed 2025-11-26 | |
| 2023-09-24 | -$336.00K 10-K · filed 2025-11-26 | |
| 2022-09-25 | $142.00K 10-K · filed 2024-12-13 | |
| 2021-09-26 | $3.64M 10-K · filed 2023-12-08 | |
| 2020-09-27 | -$10.00K 10-K · filed 2023-02-27 | -$11.00K 10-K · filed 2020-12-11 |
| 2019-09-29 | $1.17M 10-K · filed 2021-12-10 | |
| 2018-09-30 | $875.00K 10-K · filed 2020-12-11 | |
| 2017-09-24 | $819.00K 10-K · filed 2019-12-13 | |
| 2016-09-25 | $379.00K 10-K · filed 2018-12-14 | |
| 2015-09-27 | -$92.00K 10-K · filed 2017-12-08 | |
| 2014-09-28 | -$571.00K 10-K · filed 2016-12-09 | |
| 2013-09-29 | -$693.00K 10-K · filed 2015-12-11 | |
| 2012-09-30 | -$2.21M 10-K · filed 2014-12-12 | |
| 2011-09-25 | -$55.00K 10-K · filed 2013-12-13 | |
| 2010-09-26 | $833.00K 10-K/A · filed 2013-10-11 |
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