LEE ENTERPRISES, INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
LEE ENTERPRISES, INC (LEE) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.10 million as of 2025-09-28, per its 10-K filed 2025-11-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-11-26
- 2025-09-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.10M.
- 2024-09-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.20M.
- 2023-09-24: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.50M.
- 2022-09-25: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.58M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-09-28 | $2.10M 10-K · filed 2025-11-26 |
| 2024-09-29 | $2.20M 10-K · filed 2024-12-13 |
| 2023-09-24 | $2.50M 10-K · filed 2023-12-08 |
| 2022-09-25 | $3.58M 10-K · filed 2023-02-27 |
| 2021-09-26 | $1.03M 10-K · filed 2021-12-10 |
| 2020-09-27 | $12.52M 10-K · filed 2020-12-11 |
| 2019-09-29 | $14.02M 10-K · filed 2019-12-13 |
| 2018-09-30 | $12.78M 10-K · filed 2018-12-14 |
| 2017-09-24 | $9.04M 10-K · filed 2017-12-08 |
| 2016-09-25 | $8.21M 10-K · filed 2016-12-09 |
| 2015-09-27 | $7.79M 10-K · filed 2015-12-11 |
| 2014-09-28 | $8.95M 10-K · filed 2014-12-12 |
| 2013-09-29 | $2.87M 10-K · filed 2013-12-13 |
| 2012-09-30 | $3.26M 10-K/A · filed 2013-10-11 |
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