What is Lee Enterprises's change in income taxes?

Lee Enterprises (LEE) reported change in income taxes of $53K in Q1 2026.

How has Lee Enterprises's change in income taxes changed year-over-year?

Lee Enterprises's change in income taxes decreased by 93.1% year-over-year, from $772K to $53K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Lee Enterprises LEE Change in Income Taxes

Change in Income Taxes at other companies

Alphabet Inc.GOOGL

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Other financials

Income statement

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Revenue$122.0M-11.2%

Operating income$8.5M+290%

Net income-$2.1M+82.8%

EPS (diluted)-$0.16+92.3%

Balance sheet

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Cash & equivalents$53.3M+1,042%

Total debt$477.5M-1.7%

Total equity-$5.5M+85.9%

Total assets$618.6M-0.8%

Cash flow

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Operating cash flow-$6.2M-691%

CapEx$577.0K-57.9%

Free cash flow-$6.8M-216%

Valuation

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Market cap$199.18M+40.5%

Enterprise value$623.4M+1.6%

P/S0.4×+0.1×

Profitability

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Operating margin3.2%—

Net margin-3%-1.1pp

FCF margin-3.3%-6.2pp

Returns & leverage

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Return on equity-219.4%-284pp

Debt / equity124×+82.5×

Current ratio1.1×+0.3×

Where this comes from

Reported directly by Lee Enterprises in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: Lee Enterprises’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lee Enterprises's change in income taxes?: Lee Enterprises (LEE) reported change in income taxes of $53K in Q1 2026.
How has Lee Enterprises's change in income taxes changed year-over-year?: Lee Enterprises's change in income taxes decreased by 93.1% year-over-year, from $772K to $53K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.