LEE ENTERPRISES, INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
LEE ENTERPRISES, INC (LEE) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.28 million for the 12-month period ending 2025-09-28, per its 10-K filed 2025-11-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-11-26
- LEE ENTERPRISES, INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $1.28M, a 52.57% increase from fiscal 2024.
- LEE ENTERPRISES, INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $837.00K.
- LEE ENTERPRISES, INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.89M.
- LEE ENTERPRISES, INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $9.82M, a 297.45% increase from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-09-28 | $1.28M 10-K · filed 2025-11-26 |
| 2024-09-29 | $837.00K 10-K · filed 2025-11-26 |
| 2022-09-25 | $1.89M 10-K · filed 2023-12-08 |
| 2020-09-27 | $9.82M 10-K · filed 2021-12-10 |
| 2019-09-29 | $2.47M 10-K · filed 2020-12-11 |
| 2018-09-30 | $2.57M 10-K · filed 2019-12-13 |
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