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Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based Compensation
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Lee Enterprises (LEE) Deferred Taxes (2016 - 2025)

Lee Enterprises' Deferred Taxes history spans 16 years, with the latest figure at -$15000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 88.55% year-over-year to -$15000.0; the TTM value through Dec 2025 reached -$6.8 million, up 32.16%, while the annual FY2025 figure was -$6.9 million, 34.37% up from the prior year.
  • Deferred Taxes reached -$15000.0 in Q4 2025 per LEE's latest filing, up from -$6.6 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $5.6 million in Q3 2021 to a low of -$10.0 million in Q3 2024.
  • Average Deferred Taxes over 5 years is -$1.1 million, with a median of -$131000.0 recorded in 2024.
  • The largest YoY upside for Deferred Taxes was 1852.94% in 2022 against a maximum downside of 662.03% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $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 skyrocketed by 79.69% to -$131000.0 in 2024, then surged by 88.55% to -$15000.0 in 2025.
  • Per Business Quant, the three most recent readings for LEE's Deferred Taxes are -$15000.0 (Q4 2025), -$6.6 million (Q3 2025), and $17000.0 (Q2 2025).