LEE ENTERPRISES, Inc Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
LEE ENTERPRISES, Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • LEE ENTERPRISES, Inc Deferred Income Tax Expense (Benefit) for the quarter ending December 24, 2023 was -$645K, a 199% decline year-over-year.
  • LEE ENTERPRISES, Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.54M, a 3.77% decline from 2022.
  • LEE ENTERPRISES, Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.38M, a 172% decline from 2021.
  • LEE ENTERPRISES, Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $6.04M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$4.54M -$165K -3.77% Sep 26, 2022 Sep 24, 2023 10-K 2023-12-08
2022 -$4.38M -$10.4M -172% Sep 27, 2021 Sep 25, 2022 10-K 2023-12-08
2021 $6.04M +$10.7M Sep 28, 2020 Sep 26, 2021 10-K 2023-12-08
2020 -$4.69M -$2.69M -134% Sep 30, 2019 Sep 27, 2020 10-K 2023-02-27
2019 -$2M +$15.4M +88.5% Oct 1, 2018 Sep 29, 2019 10-K 2021-12-10
2018 -$17.4M -$27.7M -268% Sep 25, 2017 Sep 30, 2018 10-K 2020-12-11
2017 $10.4M -$10.3M -49.9% Sep 26, 2016 Sep 24, 2017 10-K 2019-12-13
2016 $20.7M +$7.91M +61.9% Sep 28, 2015 Sep 25, 2016 10-K 2018-12-14
2015 $12.8M +$6.34M +98.7% Sep 29, 2014 Sep 27, 2015 10-K 2017-12-08
2014 $6.43M +$61.2M Sep 30, 2013 Sep 28, 2014 10-K 2016-12-09
2013 -$54.8M -$54M -6936% Oct 1, 2012 Sep 29, 2013 10-K 2015-12-11
2012 -$779K +$25.1M +97% Sep 26, 2011 Sep 30, 2012 10-K 2014-12-12
2011 -$25.9M -$44.9M -237% Sep 27, 2010 Sep 25, 2011 10-K 2013-12-13
2010 $18.9M Sep 28, 2009 Sep 26, 2010 10-K/A 2013-10-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.