Lee Enterprises LEE Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Lee Enterprises in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Lee Enterprises (LEE) reported deferred taxes of $22.4M in Q1 2026.
- How has Lee Enterprises's deferred taxes changed year-over-year?
- Lee Enterprises's deferred taxes decreased by 20.1% year-over-year, from $28.04M to $22.4M.
- What is the long-term trend for Lee Enterprises's deferred taxes?
- Over 4 years (2021 to 2025), Lee Enterprises's deferred taxes has grown at a -19.6% compound annual growth rate (CAGR), from $53.76M to $22.48M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.