Lee Enterprises (LEE) Non-Current Deferred Tax Liability (2010 - 2026)
Lee Enterprises' (LEE) quarterly Non-Current Deferred Tax Liability came in at $22.4 million in Q1 2026, down 20.12% YoY from $28.0 million in Q1 2025, and little changed on a QoQ basis from $22.4 million in Q4 2025.
Lee Enterprises (LEE) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Lee Enterprises (LEE) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $22.4 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 20.12% year-over-year to $22.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $22.4 million (down 20.12% YoY) and the FY2025 annual result came in at $22.5 million, down 20.86% from the prior year.
- Non-Current Deferred Tax Liability steadied at $22.4 million in Q1 2026, from $22.4 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $51.9 million in Q1 2022 to a low of $22.4 million in Q1 2026.
- A 5-year average of $36.2 million and a median of $40.7 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The widest YoY moves for Non-Current Deferred Tax Liability: up 257.71% in 2022, down 45.1% in 2022.
- Tracing LEE's Non-Current Deferred Tax Liability over 5 years: stood at $42.5 million in 2022, then slipped by 4.16% to $40.7 million in 2023, then tumbled by 30.68% to $28.2 million in 2024, then retreated by 20.54% to $22.4 million in 2025, then declined by 0.17% to $22.4 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $22.4 million (Q1 2026), $22.4 million (Q4 2025), and $22.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | New York Times | 10.69 Bn | 10.03 Bn | 394.61 Mn |
| 2 | Pearson | 10.59 Bn | 9.98 Bn | 1.18 Bn |
| 3 | John Wiley & Sons | 2.72 Bn | 2.64 Bn | 337.86 Mn |
| 4 | Usa Today | 957.47 Mn | 870.81 Mn | 208.25 Mn |
| 5 | Scholastic | 952.03 Mn | 817.13 Mn | 285.70 Mn |
| 6 | Lee Enterprises | 181.86 Mn | 122.43 Mn | 63.89 Mn |
| 7 | Educational Development | 11.62 Mn | 9.81 Mn | 2.82 Mn |
| 8 | TNL Mediagene | 687,810.81 | -1.24 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 22.03 Mn |
| Jun 28, 2026 | 22.03 Mn |
| Mar 29, 2026 | 22.40 Mn |
| Mar 29, 2026 | 22.40 Mn |
| Dec 28, 2025 | 22.44 Mn |
| Dec 28, 2025 | 22.44 Mn |
| Sep 28, 2025 | 22.48 Mn |
| Sep 28, 2025 | 22.48 Mn |
| Jun 29, 2025 | 28.02 Mn |
| Jun 29, 2025 | 28.02 Mn |
| Mar 30, 2025 | 28.04 Mn |
| Mar 30, 2025 | 28.04 Mn |
| Dec 29, 2024 | 28.24 Mn |
| Dec 29, 2024 | 28.24 Mn |
| Sep 29, 2024 | 28.40 Mn |
| Sep 29, 2024 | 28.40 Mn |
| Jun 23, 2024 | 40.75 Mn |
| Jun 23, 2024 | 40.75 Mn |
| Mar 24, 2024 | 40.76 Mn |
| Mar 24, 2024 | 40.76 Mn |