LEE ENTERPRISES, INC Deferred Income Tax Expense (Benefit)
LEE ENTERPRISES, INC (LEE) reported Deferred Income Tax Expense (Benefit) of -$6.91 million for the 12-month period ending 2025-09-28, per its 10-K filed 2025-11-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-11-26
- LEE ENTERPRISES, INC deferred income tax expense (benefit) for the quarter ending 2025-09-28 was -$6.64M.
- LEE ENTERPRISES, INC deferred income tax expense (benefit) for the quarter ending 2025-06-29 was $17.00K, a 51.43% decline year-over-year.
- LEE ENTERPRISES, INC deferred income tax expense (benefit) for the quarter ending 2025-03-30 was -$159.00K, a 333.82% decline year-over-year.
- LEE ENTERPRISES, INC deferred income tax expense (benefit) for the quarter ending 2024-12-29 was -$131.00K.
- LEE ENTERPRISES, INC deferred income tax expense (benefit) for fiscal 2025 was -$6.91M.
- LEE ENTERPRISES, INC deferred income tax expense (benefit) for fiscal 2024 was -$10.53M.
- LEE ENTERPRISES, INC deferred income tax expense (benefit) for fiscal 2023 was -$4.54M.
- LEE ENTERPRISES, INC deferred income tax expense (benefit) for fiscal 2022 was -$4.38M, a 172.40% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-28 | -$6.64M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-26 | -$6.62M derived: sum of 2 quarters · filed 2025-11-26 | -$6.78M derived: sum of 3 quarters · filed 2025-11-26 | -$6.91M 10-K · filed 2025-11-26 | |
| 2025-06-29 | $17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-08 | -$142.00K derived: sum of 2 quarters · filed 2025-08-08 | -$273.00K 10-Q · filed 2025-08-08 | -$10.26M derived: sum of 4 quarters · filed 2025-11-26 | |
| 2025-03-30 | -$159.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-09 | -$290.00K 10-Q · filed 2025-05-09 | -$10.28M derived: sum of 3 quarters · filed 2025-11-26 | -$10.24M derived: sum of 4 quarters · filed 2025-11-26 | |
| 2024-12-29 | -$131.00K 10-Q · filed 2025-02-07 | -$10.12M derived: sum of 2 quarters · filed 2025-11-26 | -$10.08M derived: sum of 3 quarters · filed 2025-11-26 | -$10.01M derived: sum of 4 quarters · filed 2025-11-26 | |
| 2024-09-29 | -$9.99M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-26 | -$9.95M derived: sum of 2 quarters · filed 2025-11-26 | -$9.88M derived: sum of 3 quarters · filed 2025-11-26 | -$10.53M 10-K · filed 2025-11-26 | |
| 2024-06-23 | $35.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-08 | $103.00K derived: sum of 2 quarters · filed 2025-08-08 | -$542.00K 10-Q · filed 2025-08-08 | -$4.62M derived: sum of 4 quarters · filed 2025-11-26 | |
| 2024-03-24 | $68.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-09 | -$577.00K 10-Q · filed 2025-05-09 | -$4.66M derived: sum of 3 quarters · filed 2025-11-26 | -$4.75M derived: sum of 4 quarters · filed 2025-11-26 | |
| 2023-12-24 | -$645.00K 10-Q · filed 2025-02-07 | -$4.73M derived: sum of 2 quarters · filed 2025-11-26 | -$4.82M derived: sum of 3 quarters · filed 2025-11-26 | -$4.97M derived: sum of 4 quarters · filed 2025-11-26 | |
| 2023-09-24 | -$4.08M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-26 | -$4.17M derived: sum of 2 quarters · filed 2025-11-26 | -$4.33M derived: sum of 3 quarters · filed 2025-11-26 | -$4.54M 10-K · filed 2025-11-26 | |
| 2023-06-25 | -$92.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-02 | -$244.00K derived: sum of 2 quarters · filed 2024-08-02 | -$460.00K 10-Q · filed 2024-08-02 | -$4.90M derived: sum of 4 quarters · filed 2024-12-13 | |
| 2023-03-26 | -$152.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-03 | -$368.00K 10-Q · filed 2024-05-03 | -$4.81M derived: sum of 3 quarters · filed 2024-12-13 | -$5.41M derived: sum of 4 quarters · filed 2024-12-13 | |
| 2022-12-25 | -$216.00K 10-Q · filed 2024-02-02 | -$4.65M derived: sum of 2 quarters · filed 2024-12-13 | -$5.26M derived: sum of 3 quarters · filed 2024-12-13 | -$4.59M derived: sum of 4 quarters · filed 2024-12-13 | |
| 2022-09-25 | -$4.44M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-13 | -$5.04M derived: sum of 2 quarters · filed 2024-12-13 | -$4.38M derived: sum of 3 quarters · filed 2024-12-13 | -$4.38M 10-K · filed 2024-12-13 | -$4.38M 10-K · filed 2023-02-27 |
| 2022-06-26 | -$602.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-04 | $62.00K derived: sum of 2 quarters · filed 2023-08-04 | $62.00K 10-Q · filed 2023-08-04 | $6.50M derived: sum of 4 quarters · filed 2023-12-08 | |
| 2022-03-27 | $664.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-04 | $664.00K 10-Q · filed 2023-05-04 | $7.11M derived: sum of 3 quarters · filed 2023-12-08 | $7.03M derived: sum of 4 quarters · filed 2023-12-08 | |
| 2021-12-26 | $0.00 10-Q · filed 2023-03-02 | $6.44M derived: sum of 2 quarters · filed 2023-12-08 | $6.36M derived: sum of 3 quarters · filed 2023-12-08 | $6.40M derived: sum of 4 quarters · filed 2023-12-08 | |
| 2021-09-26 | $6.44M derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-08 | $6.36M derived: sum of 2 quarters · filed 2023-12-08 | $6.40M derived: sum of 3 quarters · filed 2023-12-08 | $6.04M 10-K · filed 2023-12-08 | $5.12M 10-K · filed 2021-12-10 |
| 2021-06-27 | -$79.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-04 | -$45.00K derived: sum of 2 quarters · filed 2022-08-04 | -$398.00K 10-Q · filed 2022-08-04 | $3.29M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-03-28 | $34.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-06 | -$319.00K 10-Q · filed 2022-05-06 | $3.37M derived: sum of 3 quarters · filed 2023-02-27 | $3.42M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2020-12-27 | -$353.00K 10-Q · filed 2021-02-05 | $3.33M derived: sum of 2 quarters · filed 2023-02-27 | $3.38M derived: sum of 3 quarters · filed 2023-02-27 | $3.28M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2020-09-27 | $3.69M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $3.74M derived: sum of 2 quarters · filed 2023-02-27 | $3.64M derived: sum of 3 quarters · filed 2023-02-27 | -$4.69M 10-K · filed 2023-02-27 | -$3.56M 10-K · filed 2020-12-11 |
| 2020-06-28 | $50.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-06 | -$49.00K derived: sum of 2 quarters · filed 2021-08-06 | -$8.38M 10-Q · filed 2021-08-06 | -$10.63M derived: sum of 4 quarters · filed 2021-12-10 | |
| 2020-03-29 | -$99.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-07 | -$8.43M 10-Q · filed 2021-05-07 | -$10.68M derived: sum of 3 quarters · filed 2021-12-10 | -$10.62M derived: sum of 4 quarters · filed 2021-12-10 | |
| 2019-12-29 | -$8.33M 10-Q · filed 2021-02-05 | -$10.58M derived: sum of 2 quarters · filed 2021-12-10 | -$10.52M derived: sum of 3 quarters · filed 2021-12-10 | -$10.54M derived: sum of 4 quarters · filed 2021-12-10 | |
| 2019-09-29 | -$2.26M derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-10 | -$2.19M derived: sum of 2 quarters · filed 2021-12-10 | -$2.21M derived: sum of 3 quarters · filed 2021-12-10 | -$2.00M 10-K · filed 2021-12-10 | |
| 2019-06-30 | $63.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-07 | $49.00K derived: sum of 2 quarters · filed 2020-08-07 | $253.00K 10-Q · filed 2020-08-07 | $709.00K derived: sum of 4 quarters · filed 2020-12-11 | |
| 2019-03-31 | -$14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-06-22 | $190.00K 10-Q · filed 2020-06-22 | $646.00K derived: sum of 3 quarters · filed 2020-12-11 | $2.37M derived: sum of 4 quarters · filed 2020-12-11 | |
| 2018-12-30 | $204.00K 10-Q · filed 2020-02-07 | $660.00K derived: sum of 2 quarters · filed 2020-12-11 | $2.38M derived: sum of 3 quarters · filed 2020-12-11 | $3.17M derived: sum of 4 quarters · filed 2020-12-11 | |
| 2018-09-30 | $456.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-11 | $2.18M derived: sum of 2 quarters · filed 2020-12-11 | $2.97M derived: sum of 3 quarters · filed 2020-12-11 | -$17.38M 10-K · filed 2020-12-11 | -$17.38M 10-K · filed 2018-12-14 |
| 2018-06-24 | $1.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-09 | $2.51M derived: sum of 2 quarters · filed 2019-08-09 | -$17.83M 10-Q · filed 2019-08-09 | -$15.53M derived: sum of 4 quarters · filed 2019-12-13 | |
| 2018-03-25 | $788.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-10 | -$19.56M 10-Q · filed 2019-05-10 | -$17.25M derived: sum of 3 quarters · filed 2019-12-13 | -$15.38M derived: sum of 4 quarters · filed 2019-12-13 | |
| 2017-12-24 | -$20.34M 10-Q · filed 2019-02-08 | -$18.04M derived: sum of 2 quarters · filed 2019-12-13 | -$16.17M derived: sum of 3 quarters · filed 2019-12-13 | -$15.40M derived: sum of 4 quarters · filed 2019-12-13 | |
| 2017-09-24 | $2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-13 | $4.18M derived: sum of 2 quarters · filed 2019-12-13 | $4.94M derived: sum of 3 quarters · filed 2019-12-13 | $10.36M 10-K · filed 2019-12-13 | |
| 2017-06-25 | $1.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-03 | $2.64M derived: sum of 2 quarters · filed 2018-08-03 | $8.06M 10-Q · filed 2018-08-03 | $8.03M derived: sum of 4 quarters · filed 2018-12-14 | |
| 2017-03-26 | $761.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-04 | $6.18M 10-Q · filed 2018-05-04 | $6.16M derived: sum of 3 quarters · filed 2018-12-14 | $8.64M derived: sum of 4 quarters · filed 2018-12-14 | |
| 2016-12-25 | $5.42M 10-Q · filed 2018-02-02 | $5.40M derived: sum of 2 quarters · filed 2018-12-14 | $7.88M derived: sum of 3 quarters · filed 2018-12-14 | $19.52M derived: sum of 4 quarters · filed 2018-12-14 | |
| 2016-09-25 | -$24.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-14 | $2.46M derived: sum of 2 quarters · filed 2018-12-14 | $14.10M derived: sum of 3 quarters · filed 2018-12-14 | $20.67M 10-K · filed 2018-12-14 | |
| 2016-06-26 | $2.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-04 | $14.12M derived: sum of 2 quarters · filed 2017-08-04 | $20.69M 10-Q · filed 2017-08-04 | $25.21M derived: sum of 4 quarters · filed 2017-12-08 | |
| 2016-03-27 | $11.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-05 | $18.21M 10-Q · filed 2017-05-05 | $22.72M derived: sum of 3 quarters · filed 2017-12-08 | $24.56M derived: sum of 4 quarters · filed 2017-12-08 | |
| 2015-12-27 | $6.57M 10-Q · filed 2017-02-03 | $11.09M derived: sum of 2 quarters · filed 2017-12-08 | $12.93M derived: sum of 3 quarters · filed 2017-12-08 | $13.05M derived: sum of 4 quarters · filed 2017-12-08 | |
| 2015-09-27 | $4.51M derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-08 | $6.35M derived: sum of 2 quarters · filed 2017-12-08 | $6.47M derived: sum of 3 quarters · filed 2017-12-08 | $12.76M 10-K · filed 2017-12-08 | |
| 2015-06-28 | $1.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-05 | $1.96M derived: sum of 2 quarters · filed 2016-08-05 | $8.25M 10-Q · filed 2016-08-05 | $14.39M derived: sum of 4 quarters · filed 2016-12-09 | |
| 2015-03-29 | $122.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-06 | $6.41M 10-Q · filed 2016-05-06 | $12.55M derived: sum of 3 quarters · filed 2016-12-09 | $12.77M derived: sum of 4 quarters · filed 2016-12-09 | |
| 2014-12-28 | $6.29M 10-Q · filed 2016-02-05 | $12.43M derived: sum of 2 quarters · filed 2016-12-09 | $12.65M derived: sum of 3 quarters · filed 2016-12-09 | $12.80M derived: sum of 4 quarters · filed 2016-12-09 | |
| 2014-09-28 | $6.14M derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-09 | $6.36M derived: sum of 2 quarters · filed 2016-12-09 | $6.51M derived: sum of 3 quarters · filed 2016-12-09 | $6.42M 10-K · filed 2016-12-09 | |
| 2014-06-29 | $219.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-07 | $365.00K derived: sum of 2 quarters · filed 2015-08-07 | $281.00K 10-Q · filed 2015-08-07 | -$56.55M derived: sum of 4 quarters · filed 2015-12-11 | |
| 2014-03-30 | $146.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-08 | $62.00K 10-Q · filed 2015-05-08 | -$56.77M derived: sum of 3 quarters · filed 2015-12-11 | -$51.23M derived: sum of 4 quarters · filed 2015-12-11 | |
| 2013-12-29 | -$84.00K 10-Q · filed 2015-02-06 | -$56.91M derived: sum of 2 quarters · filed 2015-12-11 | -$51.38M derived: sum of 3 quarters · filed 2015-12-11 | -$53.15M derived: sum of 4 quarters · filed 2015-12-11 | |
| 2013-09-29 | -$56.83M derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-11 | -$51.29M derived: sum of 2 quarters · filed 2015-12-11 | -$53.07M derived: sum of 3 quarters · filed 2015-12-11 | -$54.81M 10-K · filed 2015-12-11 | |
| 2013-06-30 | $5.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-08 | $3.76M derived: sum of 2 quarters · filed 2014-08-08 | $2.02M 10-Q · filed 2014-08-08 | $17.34M derived: sum of 4 quarters · filed 2014-12-12 | |
| 2013-03-31 | -$1.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-09 | -$3.52M 10-Q · filed 2014-05-09 | $11.80M derived: sum of 3 quarters · filed 2014-12-12 | $11.99M derived: sum of 4 quarters · filed 2014-12-12 | |
| 2012-12-30 | -$1.74M 10-Q · filed 2014-02-07 | $13.57M derived: sum of 2 quarters · filed 2014-12-12 | $13.77M derived: sum of 3 quarters · filed 2014-12-12 | -$3.73M derived: sum of 4 quarters · filed 2014-12-12 | |
| 2012-09-30 | $15.31M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-12 | $15.51M derived: sum of 2 quarters · filed 2014-12-12 | -$1.99M derived: sum of 3 quarters · filed 2014-12-12 | -$779.00K 10-K · filed 2014-12-12 | |
| 2012-06-24 | $194.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-09 | -$17.30M derived: sum of 2 quarters · filed 2013-08-09 | -$16.09M 10-Q · filed 2013-08-09 | -$16.56M derived: sum of 4 quarters · filed 2013-12-13 | |
| 2012-03-25 | -$17.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-10 | -$16.29M 10-Q · filed 2013-05-10 | -$16.75M derived: sum of 3 quarters · filed 2013-12-13 | -$50.10M derived: sum of 4 quarters · filed 2013-12-13 | |
| 2011-12-25 | $1.21M 10-Q · filed 2013-02-08 | $740.00K derived: sum of 2 quarters · filed 2013-12-13 | -$32.61M derived: sum of 3 quarters · filed 2013-12-13 | -$30.67M derived: sum of 4 quarters · filed 2013-12-13 | |
| 2011-09-25 | -$466.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-13 | -$33.81M derived: sum of 2 quarters · filed 2013-12-13 | -$31.88M derived: sum of 3 quarters · filed 2013-12-13 | -$25.91M 10-K · filed 2013-12-13 | |
| 2011-06-26 | -$33.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-03 | -$31.41M derived: sum of 2 quarters · filed 2012-08-03 | -$25.44M 10-Q · filed 2012-08-03 | -$25.08M derived: sum of 4 quarters · filed 2013-10-11 | |
| 2011-03-27 | $1.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-04 | $7.90M 10-Q · filed 2012-05-04 | $8.27M derived: sum of 3 quarters · filed 2013-10-11 | ||
| 2010-12-26 | $5.97M 10-Q · filed 2012-02-03 | $6.33M derived: sum of 2 quarters · filed 2013-10-11 | |||
| 2010-09-26 | $364.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-10-11 | $18.94M 10-K/A · filed 2013-10-11 | |||
| 2010-06-27 | $18.58M 10-Q · filed 2011-08-05 | ||||
| 2009-09-27 | -$78.50M 10-K/A · filed 2012-02-03 |
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