Lee Enterprises (LEE) Tax Provisions (2010 - 2026)
Lee Enterprises' (LEE) quarterly Tax Provisions came in at $1.4 million in Q2 2026, up 151.02% on a YoY basis from $557723.6 in Q2 2025, and down 59.4% quarter-over-quarter from $3.4 million in Q1 2026.
Analysis
Lee Enterprises (LEE) Tax Provisions (2010 - 2026) Analysis & Trends
Lee Enterprises (LEE) has reported Tax Provisions for 17 consecutive years, with $1.4 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 151.02% year-over-year to $1.4 million; the trailing twelve-month figure through Jun 2026 stood at $176000.0 (up 103.22% YoY), and the FY2025 full-year result was -$6.9 million, up 9.29% from the prior year.
- Tax Provisions slipped to $1.4 million in Q2 2026 per LEE's latest filing, from $3.4 million in the prior quarter.
- Across five years, Tax Provisions topped out at $3.4 million in Q1 2026 and bottomed at -$5.6 million in Q3 2025.
- Historically, Tax Provisions has averaged -$764055.6 across 5 years, with a median of -$324500.0 in 2022.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions sank 1242.28% in 2022, then soared 1207.66% in 2024.
- Over 5 years, Tax Provisions stood at $440000.0 in 2022, then tumbled by 43.64% to $248000.0 in 2023, then jumped by 1207.66% to $3.2 million in 2024, then plunged by 71.29% to $931000.0 in 2025, then jumped by 50.38% to $1.4 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $1.4 million, $3.4 million, and $931000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | News | 18.43 Bn | 16.33 Bn | - | 48.00 Mn |
| 2 | New York Times | 10.84 Bn | 10.17 Bn | 394.61 Mn | 31.80 Mn |
| 3 | 36Kr Holdings | 6.01 Bn | 5.99 Bn | - | - |
| 4 | John Wiley & Sons | 2.46 Bn | 2.35 Bn | 285.49 Mn | -850,000.00 |
| 5 | McGraw Hill | 2.34 Bn | 2.15 Bn | 439.20 Mn | 10.65 Mn |
| 6 | Ziff Davis | 2.01 Bn | 405.04 Mn | 241.03 Mn | 941,000.00 |
| 7 | Usa Today | 922.25 Mn | 835.59 Mn | 208.25 Mn | 5.32 Mn |
| 8 | Daily Journal | 875.63 Mn | 438.54 Mn | 26.82 Mn | -5.10 Mn |
| 9 | Scholastic | 841.11 Mn | 706.21 Mn | 285.70 Mn | 5.10 Mn |
| 10 | Lee Enterprises | 168.86 Mn | 109.43 Mn | 63.89 Mn | 1.40 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 28, 2026 | 1.40 Mn |
| Mar 29, 2026 | 3.45 Mn |
| Dec 28, 2025 | 931,000.00 |
| Sep 28, 2025 | -5.60 Mn |
| Jun 29, 2025 | -2.74 Mn |
| Mar 30, 2025 | -1.80 Mn |
| Dec 29, 2024 | 3.24 Mn |
| Sep 29, 2024 | -4.17 Mn |
| Jun 23, 2024 | -849,000.00 |
| Mar 24, 2024 | -2.84 Mn |
| Dec 24, 2023 | 248,000.00 |
| Sep 24, 2023 | 888,000.00 |
| Jun 25, 2023 | 400,000.00 |
| Mar 26, 2023 | -2.10 Mn |
| Dec 25, 2022 | 440,000.00 |
| Sep 25, 2022 | -1.70 Mn |
| Jun 26, 2022 | 200,000.00 |
| Mar 27, 2022 | -3.14 Mn |
| Dec 26, 2021 | 5.40 Mn |
| Sep 26, 2021 | 149,000.00 |