LEE ENTERPRISES, INC Deferred Income Taxes and Tax Credits
LEE ENTERPRISES, INC (LEE) reported Deferred Income Taxes and Tax Credits of -$43.00 thousand for the 9-month period ending 2026-06-28, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-08-07
- LEE ENTERPRISES, INC deferred income taxes and tax credits for the quarter ending 2026-06-28 was -$15.00K, a 188.24% decline year-over-year.
- LEE ENTERPRISES, INC deferred income taxes and tax credits for the quarter ending 2026-03-29 was -$13.00K.
- LEE ENTERPRISES, INC deferred income taxes and tax credits for the quarter ending 2025-12-28 was -$15.00K.
- LEE ENTERPRISES, INC deferred income taxes and tax credits for the quarter ending 2025-09-28 was -$6.64M.
- LEE ENTERPRISES, INC deferred income taxes and tax credits for fiscal 2025 was -$6.91M.
- LEE ENTERPRISES, INC deferred income taxes and tax credits for fiscal 2024 was -$10.54M.
- LEE ENTERPRISES, INC deferred income taxes and tax credits for fiscal 2023 was -$4.54M.
- LEE ENTERPRISES, INC deferred income taxes and tax credits for fiscal 2022 was -$4.38M, a 184.83% decline from fiscal 2021.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|
| 2026-06-28 | -$15.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-07 | -$28.00K derived: sum of 2 quarters · filed 2026-08-07 | -$43.00K 10-Q · filed 2026-08-07 | -$6.68M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-29 | -$13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-08 | -$28.00K 10-Q · filed 2026-05-08 | -$6.67M derived: sum of 3 quarters · filed 2026-05-08 | -$6.65M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-28 | -$15.00K 10-Q · filed 2026-02-11 | -$6.66M derived: sum of 2 quarters · filed 2026-02-11 | -$6.64M derived: sum of 3 quarters · filed 2026-08-07 | -$6.80M derived: sum of 4 quarters · filed 2026-08-07 |
| 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 2026-08-07 | -$6.78M derived: sum of 3 quarters · filed 2026-08-07 | -$6.91M 10-K · filed 2025-11-26 |
| 2025-06-29 | $17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-07 | -$142.00K derived: sum of 2 quarters · filed 2026-08-07 | -$273.00K 10-Q · filed 2026-08-07 | |
| 2025-03-30 | -$159.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-08 | -$290.00K 10-Q · filed 2026-05-08 | ||
| 2024-12-29 | -$131.00K 10-Q · filed 2026-02-11 | |||
| 2024-09-29 | -$10.54M 10-K · filed 2025-11-26 | |||
| 2023-09-24 | -$4.54M 10-K · filed 2025-11-26 | |||
| 2022-09-25 | -$4.38M 10-K · filed 2024-12-13 | |||
| 2021-09-26 | $5.16M 10-K · filed 2023-12-08 |
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