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Lee Enterprises (LEE) Deferred Taxes (2016 - 2025)

Lee Enterprises (LEE) has disclosed Deferred Taxes for 15 consecutive years, with -$10.0 million as the latest value for Q3 2024.

  • For the quarter ending Q3 2024, Deferred Taxes fell 144.81% year-over-year to -$10.0 million, compared with a TTM value of -$10.5 million through Sep 2024, down 131.95%, and an annual FY2025 reading of -$6.9 million, up 34.37% over the prior year.
  • Deferred Taxes was -$10.0 million for Q3 2024 at Lee Enterprises, down from $35000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $5.6 million in Q3 2021 and bottomed at -$10.0 million in Q3 2024.
  • Average Deferred Taxes over 5 years is -$529222.2, with a median of -$95500.0 recorded in 2020.
  • Peak annual rise in Deferred Taxes hit 1852.94% in 2022, while the deepest fall reached 662.03% in 2022.
  • Year by year, Deferred Taxes stood at -$353000.0 in 2020, then skyrocketed by 1674.5% to $5.6 million in 2021, then plummeted by 103.89% to -$216000.0 in 2022, then crashed by 198.61% to -$645000.0 in 2023, then crashed by 1449.3% to -$10.0 million in 2024.
  • Business Quant data shows Deferred Taxes for LEE at -$10.0 million in Q3 2024, $35000.0 in Q2 2024, and $68000.0 in Q1 2024.