LEE ENTERPRISES, INC Deferred State and Local Income Tax Expense (Benefit)
LEE ENTERPRISES, INC (LEE) reported Deferred State and Local Income Tax Expense (Benefit) of -$3.31 million 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-26
- LEE ENTERPRISES, INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$3.31M.
- LEE ENTERPRISES, INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.14M, a 363.89% decline from fiscal 2023.
- LEE ENTERPRISES, INC deferred state and local income tax expense (benefit) for fiscal 2023 was $432.00K.
- LEE ENTERPRISES, INC deferred state and local income tax expense (benefit) for fiscal 2022 was -$463.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-28 | -$3.31M 10-K · filed 2025-11-26 |
| 2024-09-29 | -$1.14M 10-K · filed 2025-11-26 |
| 2023-09-24 | $432.00K 10-K · filed 2025-11-26 |
| 2022-09-25 | -$463.00K 10-K · filed 2024-12-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| DAILY JOURNAL CORP (DJCO) | United States | $0.904B | -72.82 |
| USA TODAY Co., Inc. (TDAY) | United States | $0.948B | -31.17 |