Lee Enterprises LEE
NASDAQ LEE
$8.18 -0.26 (-3.08%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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