LEE ENTERPRISES, INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
LEE ENTERPRISES, INC (LEE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of -3.10% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2025-11-26
- LEE ENTERPRISES, INC effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was -3.10%.
- LEE ENTERPRISES, INC effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was -3.60%.
- LEE ENTERPRISES, INC effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was -28.50%, a 122.98% decline from fiscal 2022.
- LEE ENTERPRISES, INC effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was 124.00%, a 13677.78% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|
| 2025-09-28 | -3.10% 10-K · filed 2025-11-26 | |
| 2024-09-29 | -3.60% 10-K · filed 2025-11-26 | |
| 2023-09-24 | -28.50% 10-K · filed 2025-11-26 | |
| 2022-09-25 | 124.00% 10-K · filed 2024-12-13 | |
| 2021-09-26 | 0.90% 10-K · filed 2023-12-08 | |
| 2020-09-27 | 19.40% 10-K · filed 2023-02-27 | |
| 2019-09-29 | 3.40% 10-K · filed 2021-12-10 | |
| 2018-09-30 | 2.90% 10-K · filed 2020-12-11 | 3.00% 10-K · filed 2018-12-14 |
| 2017-09-24 | 1.50% 10-K · filed 2019-12-13 | 2.00% 10-K · filed 2017-12-08 |
| 2016-09-25 | 1.00% 10-K · filed 2018-12-14 | |
| 2015-09-27 | 3.00% 10-K · filed 2017-12-08 | |
| 2014-09-28 | 8.00% 10-K · filed 2016-12-09 | |
| 2013-09-29 | 0.00% 10-K · filed 2015-12-11 | |
| 2012-09-30 | 3.00% 10-K · filed 2014-12-12 |
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