Lee Enterprises (LEE) Deferred Taxes (2010 - 2026)
Lee Enterprises posted quarterly Deferred Taxes of -$13000.0 for Q1 2026, up 91.82% year-on-year from -$6777.0 in Q1 2025, and up 13.33% on a QoQ basis from -$15000.0 in Q4 2025.
Lee Enterprises (LEE) has 17 years of Deferred Taxes data on file, last reported at -$13000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 91.82% year-over-year to -$13000.0; the trailing twelve-month figure through Mar 2026 stood at -$6.7 million (up 35.09% YoY), and the FY2025 full-year result was -$6.9 million, up 34.37% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$13000.0, up from -$15000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $664000.0 in Q1 2022 and bottomed at -$10.0 million in Q3 2024.
- The 5-year median for Deferred Taxes is -$152000.0 (2023), against an average of -$1.6 million.
- Peak annual rise in Deferred Taxes reached 1852.94% in 2022, while the deepest fall reached 662.03% in 2022.
- A 5-year view of Deferred Taxes shows it stood at -$216000.0 in 2022, then plunged by 198.61% to -$645000.0 in 2023, then soared by 79.69% to -$131000.0 in 2024, then jumped by 88.55% to -$15000.0 in 2025, then gained by 13.33% to -$13000.0 in 2026.
- The last three Deferred Taxes figures came in at -$13000.0 (Q1 2026), -$15000.0 (Q4 2025), and -$6.6 million (Q3 2025), per Business Quant data.
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | -13,000.00 |
| Dec 28, 2025 | -15,000.00 |
| Sep 28, 2025 | -6.64 Mn |
| Jun 29, 2025 | 17,000.00 |
| Mar 30, 2025 | -159,000.00 |
| Dec 29, 2024 | -131,000.00 |
| Sep 29, 2024 | -9.99 Mn |
| Jun 23, 2024 | 35,000.00 |
| Mar 24, 2024 | 68,000.00 |
| Dec 24, 2023 | -645,000.00 |
| Sep 24, 2023 | -4.08 Mn |
| Jun 25, 2023 | -92,000.00 |
| Mar 26, 2023 | -152,000.00 |
| Dec 25, 2022 | -216,000.00 |
| Sep 25, 2022 | -4.44 Mn |
| Jun 26, 2022 | -602,000.00 |
| Mar 27, 2022 | 664,000.00 |
| Sep 26, 2021 | 5.56 Mn |
| Jun 27, 2021 | -79,000.00 |
| Mar 28, 2021 | 34,000.00 |
| Dec 27, 2020 | -353,000.00 |
| Sep 27, 2020 | 3.69 Mn |
| Jun 28, 2020 | 50,000.00 |
| Mar 29, 2020 | -99,000.00 |
| Dec 29, 2019 | -8.33 Mn |
| Sep 29, 2019 | -2.26 Mn |
| Jun 30, 2019 | 63,000.00 |
| Mar 31, 2019 | -14,000.00 |
| Dec 30, 2018 | 204,000.00 |
| Sep 30, 2018 | 456,000.00 |
| Jun 24, 2018 | 1.72 Mn |
| Mar 25, 2018 | 788,000.00 |
| Dec 24, 2017 | -20.35 Mn |
| Sep 24, 2017 | 2.30 Mn |
| Jun 25, 2017 | 1.88 Mn |
| Mar 26, 2017 | 761,000.00 |
| Dec 25, 2016 | 5.42 Mn |
| Sep 25, 2016 | -24,000.00 |
| Jun 26, 2016 | 2.49 Mn |
| Mar 27, 2016 | 11.64 Mn |
| Dec 27, 2015 | 6.57 Mn |
| Sep 27, 2015 | 4.51 Mn |
| Jun 28, 2015 | 1.84 Mn |
| Mar 29, 2015 | 122,000.00 |
| Dec 28, 2014 | 6.29 Mn |
| Sep 28, 2014 | 6.14 Mn |
| Jun 29, 2014 | 219,000.00 |
| Mar 30, 2014 | 146,000.00 |
| Dec 29, 2013 | -84,000.00 |
| Sep 29, 2013 | -56.83 Mn |
| Jun 30, 2013 | 5.54 Mn |
| Mar 31, 2013 | -1.78 Mn |
| Dec 30, 2012 | -1.74 Mn |
| Sep 30, 2012 | 15.31 Mn |
| Jun 24, 2012 | 194,000.00 |
| Mar 25, 2012 | -17.49 Mn |
| Dec 25, 2011 | 1.21 Mn |
| Sep 25, 2011 | -466,000.00 |
| Jun 26, 2011 | -33.35 Mn |
| Mar 27, 2011 | 1.94 Mn |
| Dec 26, 2010 | 5.97 Mn |
| Sep 26, 2010 | 364,000.00 |