Lee Enterprises (LEE) Non-Current Deferred Tax Liability (2010 - 2026)

Lee Enterprises (LEE) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $22.4 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 20.12% year-over-year to $22.4 million; the trailing twelve-month figure through Mar 2026 stood at $22.4 million (down 20.12% YoY), and the FY2025 full-year result was $22.5 million, down 63.52% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $22.4 million, roughly flat from $22.4 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $61.6 million in Q3 2024 and bottomed at $22.4 million in Q1 2026.
• The 5-year median for Non-Current Deferred Tax Liability is $40.8 million (2024), against an average of $38.2 million.
• The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability jumped 257.71%; it then slumped 63.52% in 2025.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $42.5 million in 2022, then dropped by 4.16% to $40.7 million in 2023, then slumped by 30.68% to $28.2 million in 2024, then decreased by 20.54% to $22.4 million in 2025, then fell 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.

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