What is Lee Enterprises's deferred and other income taxes?

Lee Enterprises (LEE) reported deferred and other income taxes of -$13K in Q1 2026.

How has Lee Enterprises's deferred and other income taxes changed year-over-year?

Lee Enterprises's deferred and other income taxes increased by 91.8% year-over-year, from -$159K to -$13K.

What is the long-term trend for Lee Enterprises's deferred and other income taxes?

Over 3 years (2021 to 2024), Lee Enterprises's deferred and other income taxes has grown at a 26.9% compound annual growth rate (CAGR), from $5.16M to -$10.54M.

Lee Enterprises LEE Deferred and other income taxes

Other financials

Income statement

See full

Revenue$122.0M-11.2%

Operating income$8.5M+290%

Net income-$2.1M+82.8%

EPS (diluted)-$0.16+92.3%

Balance sheet

See full

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

See full

Operating cash flow-$6.2M-691%

CapEx$577.0K-57.9%

Free cash flow-$6.8M-216%

Valuation

See full

Market cap$199.18M+40.5%

Enterprise value$623.4M+1.6%

P/S0.4×+0.1×

Profitability

See full

Operating margin3.2%—

Net margin-3%-1.1pp

FCF margin-3.3%-6.2pp

Returns & leverage

See full

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:DeferredIncomeTaxesAndTaxCredits.

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

Ask your AI about Lee Enterprises's deferred and other income taxes.

Connect your AI assistant and see it in context, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Lee Enterprises's deferred and other income taxes?: Lee Enterprises (LEE) reported deferred and other income taxes of -$13K in Q1 2026.
How has Lee Enterprises's deferred and other income taxes changed year-over-year?: Lee Enterprises's deferred and other income taxes increased by 91.8% year-over-year, from -$159K to -$13K.
What is the long-term trend for Lee Enterprises's deferred and other income taxes?: Over 3 years (2021 to 2024), Lee Enterprises's deferred and other income taxes has grown at a 26.9% compound annual growth rate (CAGR), from $5.16M to -$10.54M.