LEE ENTERPRISES, Inc Quarterly Accrued Income Taxes, Noncurrent in USD from Q3 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
LEE ENTERPRISES, Inc quarterly Accrued Income Taxes, Noncurrent history and growth rate from Q3 2010 to Q2 2024.
  • LEE ENTERPRISES, Inc Accrued Income Taxes, Noncurrent for the quarter ending June 23, 2024 was $6.41M, a 26% decline year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $6.41M -$2.25M -26% Jun 23, 2024 10-Q 2024-08-02
Q1 2024 $6.22M -$2.31M -27.1% Mar 24, 2024 10-Q 2024-05-03
Q4 2023 $5.98M -$2.47M -29.2% Dec 24, 2023 10-Q 2024-02-02
Q3 2023 $5.81M -$2.48M -29.9% Sep 24, 2023 10-Q 2024-08-02
Q2 2023 $8.65M -$893K -9.36% Jun 25, 2023 10-Q 2023-08-04
Q1 2023 $8.53M -$290K -3.29% Mar 26, 2023 10-Q 2023-05-04
Q4 2022 $8.45M -$394K -4.46% Dec 25, 2022 10-Q 2023-03-02
Q3 2022 $8.29M -$882K -9.61% Sep 25, 2022 10-K 2023-12-08
Q2 2022 $9.54M -$10.4M -52.1% Jun 26, 2022 10-Q 2022-08-04
Q1 2022 $8.82M -$9.95M -53% Mar 27, 2022 10-Q 2022-05-06
Q4 2021 $8.84M -$9.94M -52.9% Dec 26, 2021 10-Q 2022-02-04
Q3 2021 $9.17M -$8.87M -49.2% Sep 26, 2021 10-K 2023-02-27
Q2 2021 $19.9M +$2.42M +13.9% Jun 27, 2021 10-Q 2021-08-06
Q1 2021 $18.8M +$1.69M +9.89% Mar 28, 2021 10-Q 2021-05-07
Q4 2020 $18.8M +$1.48M +8.55% Dec 27, 2020 10-Q 2021-02-05
Q3 2020 $18M +$9.31M +106% Sep 27, 2020 10-K 2021-12-10
Q2 2020 $17.5M +$10.1M +135% Jun 28, 2020 10-Q 2020-08-07
Q1 2020 $17.1M +$9.97M +140% Mar 29, 2020 10-Q 2020-06-22
Q4 2019 $17.3M +$10.3M +148% Dec 29, 2019 10-Q 2020-02-07
Q3 2019 $8.74M +$2.18M +33.3% Sep 29, 2019 10-K 2020-12-11
Q2 2019 $7.43M +$890K +13.6% Jun 30, 2019 10-Q 2019-08-09
Q1 2019 $7.11M +$821K +13.1% Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $6.96M +$812K +13.2% Dec 30, 2018 10-Q 2019-02-08
Q3 2018 $6.56M +$1.06M +19.3% Sep 30, 2018 10-K 2019-12-13
Q2 2018 $6.54M +$1.1M +20.3% Jun 24, 2018 10-Q 2018-08-03
Q1 2018 $6.29M +$809K +14.8% Mar 25, 2018 10-Q 2018-05-04
Q4 2017 $6.15M +$652K +11.9% Dec 24, 2017 10-Q 2018-02-02
Q3 2017 $5.5M +$481K +9.59% Sep 24, 2017 10-K 2018-12-14
Q2 2017 $5.44M -$287K -5.02% Jun 25, 2017 10-Q 2017-08-04
Q1 2017 $5.48M -$26K -0.47% Mar 26, 2017 10-Q 2017-05-05
Q4 2016 $5.5M +$407K +7.99% Dec 25, 2016 10-Q 2017-02-03
Q3 2016 $5.02M +$160K +3.3% Sep 25, 2016 10-K 2017-12-08
Q2 2016 $5.72M +$34K +0.6% Jun 26, 2016 10-Q 2016-08-05
Q1 2016 $5.51M +$16K +0.29% Mar 27, 2016 10-Q 2016-05-06
Q4 2015 $5.09M -$201K -3.8% Dec 27, 2015 10-Q 2016-02-05
Q3 2015 $4.86M -$241K -4.73% Sep 27, 2015 10-K 2016-12-09
Q2 2015 $5.69M -$258K -4.34% Jun 28, 2015 10-Q 2015-08-07
Q1 2015 $5.49M Mar 29, 2015 10-Q 2015-05-08
Q4 2014 $5.29M -$433K -7.56% Dec 28, 2014 10-Q 2015-02-06
Q3 2014 $5.1M -$160K -3.04% Sep 28, 2014 10-K 2015-12-11
Q2 2014 $5.95M -$293K -4.7% Jun 29, 2014 10-Q 2014-08-08
Q4 2013 $5.73M -$474K -7.64% Dec 29, 2013 10-Q 2014-05-09
Q3 2013 $5.26M -$805K -13.3% Sep 29, 2013 10-K 2014-12-12
Q2 2013 $6.24M -$2.89M -31.6% Jun 30, 2013 10-Q 2013-08-09
Q1 2013 $6.13M -$2.88M -32% Mar 31, 2013 10-Q 2013-05-10
Q4 2012 $6.2M -$2.65M -30% Dec 30, 2012 10-Q 2013-02-08
Q3 2012 $6.06M -$2.53M -29.4% Sep 30, 2012 10-K 2013-12-13
Q2 2012 $9.13M -$458K -4.78% Jun 24, 2012 10-Q 2012-08-03
Q1 2012 $9.02M Mar 25, 2012 10-Q 2012-05-04
Q4 2011 $8.85M Dec 25, 2011 10-Q 2012-02-03
Q3 2011 $8.59M -$3.33M -27.9% Sep 25, 2011 10-K/A 2013-10-11
Q2 2011 $9.58M Jun 26, 2011 10-Q 2011-08-05
Q3 2010 $11.9M Sep 26, 2010 10-K/A 2012-02-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.