Lee Enterprises (LEE) Tax Provisions (2010 - 2026)
Lee Enterprises' (LEE) quarterly Tax Provisions came in at $3.4 million in Q1 2026, up 293.71% YoY from $875776.3 in Q1 2025, and up 283.11% on a QoQ basis from $900000.0 in Q4 2025.
Lee Enterprises (LEE) Tax Provisions (2010 - 2026) Analysis & Trends
Lee Enterprises (LEE) has 17 years of Tax Provisions data on file, last reported at $3.4 million in Q1 2026.
- Quarterly Tax Provisions rose 293.71% year-over-year to $3.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$4.0 million (down 11.88% YoY) and the FY2025 annual result came in at -$6.9 million, up 9.29% from the prior year.
- Tax Provisions grew to $3.4 million in Q1 2026, from $900000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $3.4 million in Q1 2026 to a low of -$5.6 million in Q3 2025.
- A 5-year average of -$888470.6 and a median of -$800000.0 in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions plunged 1242.28% — and 2024, when it surged 1190.32%.
- Tracing LEE's Tax Provisions over 5 years: stood at $440000.0 in 2022, then sank by 43.64% to $248000.0 in 2023, then surged by 1190.32% to $3.2 million in 2024, then plunged by 71.88% to $900000.0 in 2025, then soared by 283.11% to $3.4 million in 2026.
- The last three Tax Provisions figures came in at $3.4 million (Q1 2026), $900000.0 (Q4 2025), and -$5.6 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | New York Times | 10.60 Bn | 9.94 Bn | 394.61 Mn | 31.80 Mn |
| 2 | Pearson | 10.47 Bn | 9.86 Bn | 1.18 Bn | -69.67 Mn |
| 3 | John Wiley & Sons | 2.73 Bn | 2.65 Bn | 337.86 Mn | -40.37 Mn |
| 4 | Usa Today | 963.33 Mn | 876.68 Mn | 208.25 Mn | 5.32 Mn |
| 5 | Scholastic | 949.42 Mn | 814.52 Mn | 285.70 Mn | 5.10 Mn |
| 6 | Lee Enterprises | 187.86 Mn | 128.43 Mn | 63.89 Mn | 1.40 Mn |
| 7 | Educational Development | 11.58 Mn | 9.77 Mn | 2.82 Mn | -289,600.00 |
| 8 | TNL Mediagene | 696,752.35 | -1.23 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 1.40 Mn |
| Mar 29, 2026 | 3.45 Mn |
| Dec 28, 2025 | 900,000.00 |
| Sep 28, 2025 | -5.62 Mn |
| Jun 29, 2025 | -2.70 Mn |
| Mar 30, 2025 | -1.78 Mn |
| Dec 29, 2024 | 3.20 Mn |
| Sep 29, 2024 | -4.17 Mn |
| Jun 23, 2024 | -800,000.00 |
| Mar 24, 2024 | -2.80 Mn |
| Dec 24, 2023 | 248,000.00 |
| Sep 24, 2023 | 851,000.00 |
| Jun 25, 2023 | 400,000.00 |
| Mar 26, 2023 | -2.07 Mn |
| Dec 25, 2022 | 440,000.00 |
| Sep 25, 2022 | -1.70 Mn |
| Jun 26, 2022 | 156,000.00 |
| Mar 27, 2022 | -3.10 Mn |
| Dec 26, 2021 | 5.35 Mn |
| Sep 26, 2021 | 149,000.00 |