LEE ENTERPRISES, INC Unrecognized Tax Benefits, Interest on Income Taxes Accrued
LEE ENTERPRISES, INC (LEE) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $400.00 thousand as of 2025-09-28, per its 10-K filed 2025-11-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2025-11-26
- 2025-09-28: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $400.00K.
- 2024-09-29: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $500.00K.
- 2023-09-24: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $1.20M.
- 2022-09-25: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $1.50M; Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed $1.48M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued | Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed |
|---|---|---|
| 2025-09-28 | $400.00K 10-K · filed 2025-11-26 | |
| 2024-09-29 | $500.00K 10-K · filed 2025-11-26 | |
| 2023-09-24 | $1.20M 10-K · filed 2024-12-13 | |
| 2022-09-25 | $1.50M 10-K · filed 2023-12-08 | $1.48M 10-K · filed 2023-02-27 |
| 2021-09-26 | $1.39M 10-K · filed 2023-02-27 | |
| 2020-09-27 | $1.00M 10-K · filed 2021-12-10 | |
| 2019-09-29 | $848.00K 10-K · filed 2020-12-11 | |
| 2018-09-30 | $563.00K 10-K · filed 2019-12-13 | |
| 2017-09-24 | $367.00K 10-K · filed 2018-12-14 | |
| 2016-09-25 | $317.00K 10-K · filed 2017-12-08 | |
| 2015-09-27 | $330.00K 10-K · filed 2016-12-09 | |
| 2014-09-28 | $385.00K 10-K · filed 2015-12-11 | |
| 2013-09-29 | $534.00K 10-K · filed 2014-12-12 | |
| 2012-09-30 | $710.00K 10-K · filed 2013-12-13 |
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