LEE ENTERPRISES, INC Effective Income Tax Rate Reconciliation, Tax Settlement, Percent
LEE ENTERPRISES, INC (LEE) reported Effective Income Tax Rate Reconciliation, Tax Settlement, 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:EffectiveIncomeTaxRateReconciliationTaxSettlements · last filed 2025-11-26
- LEE ENTERPRISES, INC effective income tax rate reconciliation, tax settlement, percent for fiscal 2025 was 0.20%, a 88.89% decline from fiscal 2024.
- LEE ENTERPRISES, INC effective income tax rate reconciliation, tax settlement, percent for fiscal 2024 was 1.80%, a 97.42% decline from fiscal 2023.
- LEE ENTERPRISES, INC effective income tax rate reconciliation, tax settlement, percent for fiscal 2023 was 69.70%.
- LEE ENTERPRISES, INC effective income tax rate reconciliation, tax settlement, percent for fiscal 2022 was -32.20%, a 1106.25% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 12 month as first filed |
|---|---|---|
| 2025-09-28 | 0.20% 10-K · filed 2025-11-26 | |
| 2024-09-29 | 1.80% 10-K · filed 2025-11-26 | |
| 2023-09-24 | 69.70% 10-K · filed 2025-11-26 | |
| 2022-09-25 | -32.20% 10-K · filed 2024-12-13 | |
| 2021-09-26 | 3.20% 10-K · filed 2023-12-08 | |
| 2020-09-27 | -30.50% 10-K · filed 2023-02-27 | |
| 2019-09-29 | 1.70% 10-K · filed 2021-12-10 | |
| 2018-09-30 | -8.40% 10-K · filed 2020-12-11 | -8.00% 10-K · filed 2018-12-14 |
| 2017-09-24 | 2.20% 10-K · filed 2019-12-13 | 2.00% 10-K · filed 2017-12-08 |
| 2016-09-25 | 3.00% 10-K · filed 2018-12-14 | |
| 2015-09-27 | 1.00% 10-K · filed 2017-12-08 | |
| 2014-09-28 | 4.00% 10-K · filed 2016-12-09 | |
| 2013-09-29 | 0.00% 10-K · filed 2015-12-11 | 0.10% 10-K · filed 2013-12-13 |
| 2012-09-30 | -4.00% 10-K · filed 2014-12-12 | -3.90% 10-K · filed 2012-12-14 |
| 2011-09-25 | 0.50% 10-K · filed 2013-12-13 | |
| 2010-09-26 | -3.50% 10-K/A · filed 2013-10-11 |
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