LEE ENTERPRISES, INC Effective Tax Rate
LEE ENTERPRISES, INC (LEE) reported Effective Tax Rate of 21.30% for the 3-month period ending 2026-06-28, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-07
- LEE ENTERPRISES, INC effective income tax rate reconciliation, percent for the quarter ending 2026-06-28 was 21.30%, a 65.31% decline year-over-year.
- LEE ENTERPRISES, INC effective income tax rate reconciliation, percent for the quarter ending 2026-03-29 was 198.30%, a 1437.21% increase year-over-year.
- LEE ENTERPRISES, INC effective income tax rate reconciliation, percent for the quarter ending 2025-12-28 was -21.40%.
- LEE ENTERPRISES, INC effective income tax rate reconciliation, percent for the quarter ending 2025-06-29 was 61.40%, a 228.34% increase year-over-year.
- LEE ENTERPRISES, INC effective income tax rate reconciliation, percent for fiscal 2025 was 16.30%, a 33.20% decline from fiscal 2024.
- LEE ENTERPRISES, INC effective income tax rate reconciliation, percent for fiscal 2024 was 24.40%, a 115.93% increase from fiscal 2023.
- LEE ENTERPRISES, INC effective income tax rate reconciliation, percent for fiscal 2023 was 11.30%, a 87.19% decline from fiscal 2022.
- LEE ENTERPRISES, INC effective income tax rate reconciliation, percent for fiscal 2022 was 88.20%, a 290.27% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-28 | 21.30% 10-Q · filed 2026-08-07 | 140.40% 10-Q · filed 2026-08-07 | |||||
| 2026-03-29 | 198.30% 10-Q · filed 2026-05-08 | -178.30% 10-Q · filed 2026-05-08 | |||||
| 2025-12-28 | -21.40% 10-Q · filed 2026-02-11 | ||||||
| 2025-09-28 | 16.30% 10-K · filed 2025-11-26 | ||||||
| 2025-06-29 | 61.40% 10-Q · filed 2026-08-07 | 4.20% 10-Q · filed 2026-08-07 | |||||
| 2025-03-30 | 12.90% 10-Q · filed 2026-05-08 | -5.50% 10-Q · filed 2026-05-08 | |||||
| 2024-12-29 | -25.00% 10-Q · filed 2026-02-11 | ||||||
| 2024-09-29 | 24.40% 10-K · filed 2025-11-26 | ||||||
| 2024-06-23 | 18.70% 10-Q · filed 2025-08-08 | 19.60% 10-Q · filed 2025-08-08 | |||||
| 2024-03-24 | 19.60% 10-Q · filed 2025-05-09 | 19.90% 10-Q · filed 2025-05-09 | |||||
| 2023-12-24 | 16.70% 10-Q · filed 2025-02-07 | ||||||
| 2023-09-24 | 11.30% 10-K · filed 2025-11-26 | ||||||
| 2023-06-25 | 15.60% 10-Q · filed 2024-08-02 | 46.80% 10-Q · filed 2024-08-02 | |||||
| 2023-03-26 | 27.80% 10-Q · filed 2024-05-03 | 31.50% 10-Q · filed 2024-05-03 | |||||
| 2022-12-25 | 19.40% 10-Q · filed 2024-02-02 | ||||||
| 2022-09-25 | 88.20% 10-K · filed 2024-12-13 | ||||||
| 2022-06-26 | 44.30% 10-Q · filed 2023-08-04 | 26.10% 10-Q · filed 2022-08-04 | 26.10% 10-Q · filed 2023-08-04 | 44.30% 10-Q · filed 2022-08-04 | |||
| 2022-03-27 | 32.00% 10-Q · filed 2023-05-04 | 25.30% 10-Q · filed 2023-05-04 | |||||
| 2021-12-26 | 28.80% 10-Q · filed 2023-03-02 | 28.90% 10-Q · filed 2022-02-04 | |||||
| 2021-09-26 | 22.60% 10-K · filed 2023-12-08 | 22.50% 10-K · filed 2021-12-10 | |||||
| 2021-06-27 | 26.80% 10-Q · filed 2022-08-04 | 26.70% 10-Q · filed 2022-08-04 | |||||
| 2021-03-28 | 48.40% 10-Q · filed 2022-05-06 | 26.70% 10-Q · filed 2022-05-06 | |||||
| 2020-12-27 | 27.80% 10-Q · filed 2022-02-04 | ||||||
| 2020-09-27 | 104.60% 10-K · filed 2023-02-27 | 144.40% 10-K · filed 2020-12-11 | |||||
| 2020-06-28 | 102.50% 10-Q · filed 2021-08-06 | -102.50% 10-Q · filed 2020-08-07 | 102.20% 10-Q · filed 2021-08-06 | -102.20% 10-Q · filed 2020-08-07 | |||
| 2020-03-29 | 31.80% 10-Q · filed 2021-05-07 | -171.60% 10-Q · filed 2021-05-07 | |||||
| 2019-12-29 | 24.70% 10-Q · filed 2021-02-05 | 24.60% 10-Q · filed 2020-02-07 | |||||
| 2019-09-29 | 33.30% 10-K · filed 2021-12-10 | ||||||
| 2019-06-30 | 19.60% 10-Q · filed 2020-08-07 | 29.80% 10-Q · filed 2020-08-07 | |||||
| 2019-03-31 | -7.20% 10-Q · filed 2020-06-22 | 35.80% 10-Q · filed 2020-06-22 | |||||
| 2018-12-30 | 29.60% 10-Q · filed 2020-02-07 | ||||||
| 2018-09-30 | -52.70% 10-K · filed 2020-12-11 | -53.00% 10-K · filed 2018-12-14 | |||||
| 2018-06-24 | 29.30% 10-Q · filed 2019-08-09 | -65.00% 10-Q · filed 2019-08-09 | |||||
| 2018-03-25 | 26.80% 10-Q · filed 2019-05-10 | -98.30% 10-Q · filed 2019-05-10 | |||||
| 2017-12-24 | -125.90% 10-Q · filed 2019-02-08 | ||||||
| 2017-09-24 | 28.90% 10-K · filed 2019-12-13 | 29.00% 10-K · filed 2017-12-08 | |||||
| 2017-06-25 | 22.70% 10-Q · filed 2018-08-03 | 26.90% 10-Q · filed 2018-08-03 | |||||
| 2017-03-26 | 15.20% 10-Q · filed 2018-05-04 | 28.30% 10-Q · filed 2018-05-04 | |||||
| 2016-12-25 | 33.50% 10-Q · filed 2018-02-02 | ||||||
| 2016-09-25 | 38.00% 10-K · filed 2018-12-14 | ||||||
| 2016-06-26 | 41.00% 10-Q · filed 2017-08-04 | 39.00% 10-Q · filed 2017-08-04 | |||||
| 2016-03-27 | 38.90% 10-Q · filed 2017-05-05 | 38.70% 10-Q · filed 2016-05-06 | |||||
| 2015-12-27 | 38.30% 10-Q · filed 2017-02-03 | ||||||
| 2015-09-27 | 36.00% 10-K · filed 2017-12-08 | ||||||
| 2015-06-28 | 50.10% 10-Q · filed 2016-08-05 | 39.70% 10-Q · filed 2016-08-05 | |||||
| 2015-03-29 | 26.00% 10-Q · filed 2016-05-06 | 37.50% 10-Q · filed 2016-05-06 | |||||
| 2014-12-28 | 39.40% 10-Q · filed 2016-02-05 | ||||||
| 2014-09-28 | 45.00% 10-K · filed 2016-12-09 | ||||||
| 2014-06-29 | 33.90% 10-Q · filed 2015-08-07 | -33.90% 10-Q · filed 2014-08-08 | 48.20% 10-Q · filed 2015-08-07 | ||||
| 2014-03-30 | 46.70% 10-Q · filed 2015-05-08 | 39.10% 10-Q · filed 2015-05-08 | |||||
| 2013-12-29 | 37.90% 10-Q · filed 2015-02-06 | ||||||
| 2013-09-29 | -45.00% 10-K · filed 2015-12-11 | -45.10% 10-K · filed 2013-12-13 | |||||
| 2013-06-30 | 61.70% 10-Q · filed 2014-08-08 | 49.50% 10-Q · filed 2014-08-08 | |||||
| 2013-03-31 | -18.50% 10-Q · filed 2014-05-09 | 46.20% 10-Q · filed 2014-05-09 | |||||
| 2012-12-30 | 40.90% 10-Q · filed 2014-02-07 | 41.00% 10-Q · filed 2013-02-08 | |||||
| 2012-09-30 | -41.00% 10-K · filed 2014-12-12 | -40.50% 10-K · filed 2012-12-14 | |||||
| 2012-06-24 | -11.20% 10-Q · filed 2013-08-09 | -20.10% 10-Q · filed 2012-08-03 | -32.10% 10-Q · filed 2013-08-09 | -32.20% 10-Q · filed 2012-08-03 | |||
| 2012-03-25 | -35.40% 10-Q · filed 2013-05-10 | -33.30% 10-Q · filed 2013-05-10 | |||||
| 2011-12-25 | 37.00% 10-Q · filed 2013-02-08 | ||||||
| 2011-09-25 | -12.20% 10-K · filed 2013-12-13 | -12.30% 10-K · filed 2012-12-14 | |||||
| 2011-06-26 | -18.20% 10-Q · filed 2012-08-03 | -12.60% 10-Q · filed 2012-08-03 | |||||
| 2010-09-26 | 38.20% 10-K/A · filed 2013-10-11 |
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