LEE ENTERPRISES, INC Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax

LEE ENTERPRISES, INC (LEE) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $1.10 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:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2025-11-26

LEE ENTERPRISES, INC other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2025 was $1.10M, a 450.00% increase from fiscal 2024.
LEE ENTERPRISES, INC other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was $200.00K, a 0.00% change from fiscal 2023.
LEE ENTERPRISES, INC other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was $200.00K, a 90.00% decline from fiscal 2022.
LEE ENTERPRISES, INC other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2022 was $2.00M, a 89.56% decline from fiscal 2021.

Period end	Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month	Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month as first filed
2025-09-28	$1.10M 10-K · filed 2025-11-26
2024-09-29	$200.00K 10-K · filed 2025-11-26
2023-09-24	$200.00K 10-K · filed 2025-11-26	$240.00K 10-K · filed 2023-12-08
2022-09-25	$2.00M 10-K · filed 2024-12-13	$279.00K 10-K · filed 2023-02-27
2021-09-26	$19.15M 10-K · filed 2023-12-08
2020-09-27	$4.09M 10-K · filed 2023-02-27

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