LEE ENTERPRISES, INC Effective Income Tax Rate Reconciliation, Deduction, Other, Percent
LEE ENTERPRISES, INC (LEE) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Percent of 0.00% for the 12-month period ending 2016-09-25, per its 10-K filed 2016-12-09.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsOther · last filed 2016-12-09
- LEE ENTERPRISES, INC effective income tax rate reconciliation, deduction, other, percent for the quarter ending 2014-06-29 was 0.00%, a 100.00% decline year-over-year.
- LEE ENTERPRISES, INC effective income tax rate reconciliation, deduction, other, percent for the quarter ending 2014-03-30 was 71.00%.
- LEE ENTERPRISES, INC effective income tax rate reconciliation, deduction, other, percent for the quarter ending 2013-12-29 was 0.00%.
- LEE ENTERPRISES, INC effective income tax rate reconciliation, deduction, other, percent for the quarter ending 2013-06-30 was 22.10%.
- LEE ENTERPRISES, INC effective income tax rate reconciliation, deduction, other, percent for fiscal 2016 was 0.00%.
- LEE ENTERPRISES, INC effective income tax rate reconciliation, deduction, other, percent for fiscal 2015 was 0.00%, a 100.00% decline from fiscal 2014.
- LEE ENTERPRISES, INC effective income tax rate reconciliation, deduction, other, percent for fiscal 2014 was 18.30%, a 281.25% increase from fiscal 2013.
- LEE ENTERPRISES, INC effective income tax rate reconciliation, deduction, other, percent for fiscal 2013 was 4.80%.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 3 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 6 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 9 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2016-09-25 | 0.00% 10-K · filed 2016-12-09 | ||||
| 2015-09-27 | 0.00% 10-K · filed 2016-12-09 | ||||
| 2014-09-28 | 18.30% 10-K · filed 2016-12-09 | 18.00% 10-K · filed 2014-12-12 | |||
| 2014-06-29 | 0.00% 10-Q · filed 2014-08-08 | 13.50% 10-Q · filed 2014-08-08 | |||
| 2014-03-30 | 71.00% 10-Q · filed 2014-05-09 | 4.90% 10-Q · filed 2014-05-09 | |||
| 2013-12-29 | 0.00% 10-Q · filed 2014-02-07 | ||||
| 2013-09-29 | 4.80% 10-K · filed 2015-12-11 | -4.80% 10-K · filed 2013-12-13 | |||
| 2013-06-30 | 22.10% 10-Q · filed 2014-08-08 | 4.80% 10-Q · filed 2014-08-08 | |||
| 2013-03-31 | 0.00% 10-Q · filed 2014-05-09 | 0.00% 10-Q · filed 2014-05-09 | |||
| 2012-12-30 | 0.00% 10-Q · filed 2014-02-07 | ||||
| 2012-09-30 | -6.00% 10-K · filed 2014-12-12 | -5.70% 10-K · filed 2013-12-13 | |||
| 2012-06-24 | -3.00% 10-Q · filed 2013-08-09 | -1.60% 10-Q · filed 2013-08-09 | |||
| 2011-09-25 | 0.00% 10-K · filed 2013-12-13 |
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