LEE ENTERPRISES, INC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
LEE ENTERPRISES, INC (LEE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.20% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-11-26
- LEE ENTERPRISES, INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2014-06-29 was -0.30%, a 110.34% decline year-over-year.
- LEE ENTERPRISES, INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2014-03-30 was 2.60%.
- LEE ENTERPRISES, INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2013-12-29 was 1.10%, a 35.29% decline year-over-year.
- LEE ENTERPRISES, INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2013-06-30 was 2.90%.
- LEE ENTERPRISES, INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.20%, a 150.00% decline from fiscal 2024.
- LEE ENTERPRISES, INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.40%.
- LEE ENTERPRISES, INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -16.20%.
- LEE ENTERPRISES, INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-09-28 | -0.20% 10-K · filed 2025-11-26 | ||||||
| 2024-09-29 | 0.40% 10-K · filed 2025-11-26 | 0.20% 10-K · filed 2024-12-13 | |||||
| 2023-09-24 | -16.20% 10-K · filed 2025-11-26 | 0.80% 10-K · filed 2023-12-08 | |||||
| 2022-09-25 | 0.00% 10-K · filed 2024-12-13 | ||||||
| 2021-09-26 | 0.00% 10-K · filed 2023-12-08 | ||||||
| 2020-09-27 | 4.40% 10-K · filed 2023-02-27 | ||||||
| 2019-09-29 | -0.40% 10-K · filed 2021-12-10 | ||||||
| 2018-09-30 | -0.40% 10-K · filed 2020-12-11 | 0.00% 10-K · filed 2018-12-14 | |||||
| 2017-09-24 | -0.80% 10-K · filed 2019-12-13 | -1.00% 10-K · filed 2017-12-08 | |||||
| 2016-09-25 | 0.00% 10-K · filed 2018-12-14 | ||||||
| 2015-09-27 | 0.00% 10-K · filed 2017-12-08 | ||||||
| 2014-09-28 | -2.00% 10-K · filed 2016-12-09 | ||||||
| 2014-06-29 | -0.30% 10-Q · filed 2014-08-08 | 3.20% 10-Q · filed 2014-08-08 | |||||
| 2014-03-30 | 2.60% 10-Q · filed 2014-05-09 | 1.30% 10-Q · filed 2014-05-09 | |||||
| 2013-12-29 | 1.10% 10-Q · filed 2014-02-07 | ||||||
| 2013-09-29 | -1.00% 10-K · filed 2015-12-11 | -0.30% 10-K · filed 2013-12-13 | |||||
| 2013-06-30 | 2.90% 10-Q · filed 2014-08-08 | 2.00% 10-Q · filed 2014-08-08 | |||||
| 2013-03-31 | -1.50% 10-Q · filed 2014-05-09 | 1.70% 10-Q · filed 2014-05-09 | |||||
| 2012-12-30 | 1.70% 10-Q · filed 2014-02-07 | ||||||
| 2012-09-30 | -4.00% 10-K · filed 2014-12-12 | -1.10% 10-K · filed 2012-12-14 | |||||
| 2012-06-24 | -2.60% 10-Q · filed 2013-08-09 | 1.40% 10-Q · filed 2012-08-03 | 2.20% 10-Q · filed 2013-08-09 | -2.50% 10-Q · filed 2012-08-03 | |||
| 2012-03-25 | -0.30% 10-Q · filed 2013-05-10 | -0.80% 10-Q · filed 2013-05-10 | |||||
| 2011-12-25 | -2.10% 10-Q · filed 2013-02-08 | ||||||
| 2011-09-25 | 0.70% 10-K · filed 2013-12-13 | 0.60% 10-K · filed 2012-12-14 | |||||
| 2011-06-26 | -2.40% 10-Q · filed 2012-08-03 | 0.00% 10-Q · filed 2012-08-03 | |||||
| 2010-09-26 | 0.60% 10-K/A · filed 2013-10-11 |
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