LEE ENTERPRISES, INC Deferred Income Tax Liabilities, Net
LEE ENTERPRISES, INC (LEE) had Deferred Income Tax Liabilities, Net of $22.03 million as of 2026-06-28, per its 10-Q filed 2026-08-07.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-07
- 2026-06-28: Deferred Income Tax Liabilities, Net $22.03M.
- 2026-03-29: Deferred Income Tax Liabilities, Net $22.40M.
- 2025-12-28: Deferred Income Tax Liabilities, Net $22.44M.
- 2025-09-28: Deferred Income Tax Liabilities, Net $22.48M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-28 | $22.03M 10-Q · filed 2026-08-07 | |
| 2026-03-29 | $22.40M 10-Q · filed 2026-05-08 | |
| 2025-12-28 | $22.44M 10-Q · filed 2026-02-11 | |
| 2025-09-28 | $22.48M 10-Q · filed 2026-08-07 | |
| 2025-06-29 | $28.02M 10-Q · filed 2025-08-08 | |
| 2025-03-30 | $28.04M 10-Q · filed 2025-05-09 | |
| 2024-12-29 | $28.24M 10-Q · filed 2025-02-07 | |
| 2024-09-29 | $28.40M 10-K · filed 2025-11-26 | |
| 2024-06-23 | $40.75M 10-Q · filed 2024-08-02 | |
| 2024-03-24 | $40.76M 10-Q · filed 2024-05-03 | |
| 2023-12-24 | $40.73M 10-Q · filed 2024-02-02 | |
| 2023-09-24 | $41.35M 10-K · filed 2024-12-13 | |
| 2023-06-25 | $42.26M 10-Q · filed 2023-08-04 | |
| 2023-03-26 | $42.35M 10-Q · filed 2023-05-04 | |
| 2022-12-25 | $42.50M 10-Q · filed 2023-03-02 | |
| 2022-09-25 | $42.72M 10-K · filed 2023-12-08 | |
| 2022-06-26 | $50.76M 10-K · filed 2023-02-27 | $37.30M 10-Q · filed 2022-08-04 |
| 2022-03-27 | $51.87M 10-K · filed 2023-02-27 | $38.40M 10-Q · filed 2022-05-06 |
| 2021-12-26 | $52.42M 10-K · filed 2023-02-27 | $38.96M 10-Q · filed 2022-02-04 |
| 2021-09-26 | $53.76M 10-K · filed 2023-02-27 | $40.30M 10-K · filed 2021-12-10 |
| 2021-06-27 | $14.63M 10-Q · filed 2021-08-06 | |
| 2021-03-28 | $14.50M 10-Q · filed 2021-05-07 | |
| 2020-12-27 | $15.15M 10-Q · filed 2021-02-05 | |
| 2020-09-27 | $28.64M 10-K · filed 2023-02-27 | $15.21M 10-K · filed 2020-12-11 |
| 2020-06-28 | $10.06M 10-Q · filed 2020-08-07 | |
| 2020-03-29 | $9.88M 10-Q · filed 2020-06-22 | |
| 2019-09-29 | $29.81M 10-K · filed 2020-12-11 |
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