Lee Enterprises (LEE) Deferred Taxes (2010 - 2026)
Lee Enterprises' (LEE) quarterly Deferred Taxes came in at -$13000.0 in Q1 2026, up 91.82% YoY from -$6777.0 in Q1 2025, and up 13.33% on a QoQ basis from -$15000.0 in Q4 2025.
Lee Enterprises (LEE) Deferred Taxes (2010 - 2026) Analysis & Trends
Lee Enterprises (LEE) has 17 years of Deferred Taxes data on file, last reported at -$13000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 91.82% year-over-year to -$13000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$6.7 million (up 35.09% YoY) and the FY2025 annual result came in at -$6.9 million, up 34.37% from the prior year.
- Deferred Taxes improved to -$13000.0 in Q1 2026, from -$15000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $664000.0 in Q1 2022 to a low of -$10.0 million in Q3 2024.
- A 5-year average of -$1.6 million and a median of -$152000.0 in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 1852.94% in 2022, down 662.03% in 2022.
- Tracing LEE's Deferred Taxes over 5 years: stood at -$216000.0 in 2022, then sank by 198.61% to -$645000.0 in 2023, then surged by 79.69% to -$131000.0 in 2024, then soared by 88.55% to -$15000.0 in 2025, then rose 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | New York Times | 10.60 Bn | 9.94 Bn | 394.61 Mn | - |
| 2 | Pearson | 10.47 Bn | 9.86 Bn | 1.18 Bn | - |
| 3 | John Wiley & Sons | 2.73 Bn | 2.65 Bn | 337.86 Mn | - |
| 4 | Usa Today | 963.33 Mn | 876.68 Mn | 208.25 Mn | - |
| 5 | Scholastic | 949.42 Mn | 814.52 Mn | 285.70 Mn | -3.50 Mn |
| 6 | Lee Enterprises | 187.86 Mn | 128.43 Mn | 63.89 Mn | -15,000.00 |
| 7 | Educational Development | 11.58 Mn | 9.77 Mn | 2.82 Mn | - |
| 8 | TNL Mediagene | 696,752.35 | -1.23 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | -15,000.00 |
| 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 |