LEE ENTERPRISES, Inc Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
LEE ENTERPRISES, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • LEE ENTERPRISES, Inc Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was -$4.17M, a 570% decline year-over-year.
  • LEE ENTERPRISES, Inc Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was -$7.61M, a 2081% decline year-over-year.
  • LEE ENTERPRISES, Inc annual Income Tax Expense (Benefit) for 2024 was -$7.61M, a 2081% decline from 2023.
  • LEE ENTERPRISES, Inc annual Income Tax Expense (Benefit) for 2023 was -$349K, a 150% decline from 2022.
  • LEE ENTERPRISES, Inc annual Income Tax Expense (Benefit) for 2022 was $698K, a 90.4% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$7.61M -$4.17M -$5.06M -570% Jun 24, 2024 Sep 29, 2024 10-K 2024-12-13
Q2 2024 -$2.55M -$849K -$1.24M -315% Mar 25, 2024 Jun 23, 2024 10-Q 2024-08-02
Q1 2024 -$1.31M -$2.84M -$766K -37% Dec 25, 2023 Mar 24, 2024 10-Q 2024-05-03
Q4 2023 -$541K $248K -$192K -43.6% Sep 25, 2023 Dec 24, 2023 10-Q 2024-02-02
Q3 2023 -$349K $888K +$2.55M Jun 26, 2023 Sep 24, 2023 10-K 2024-12-13
Q2 2023 -$2.9M $394K +$238K +153% Mar 27, 2023 Jun 25, 2023 10-Q 2024-08-02
Q1 2023 -$3.14M -$2.07M +$1.07M +34.1% Dec 26, 2022 Mar 26, 2023 10-Q 2024-05-03
Q4 2022 -$4.21M $440K -$4.91M -91.8% Sep 26, 2022 Dec 25, 2022 10-Q 2024-02-02
Q3 2022 $698K -$1.67M -$1.81M -1217% Jun 27, 2022 Sep 25, 2022 10-K 2024-12-13
Q2 2022 $2.51M $156K -$1.21M -88.6% Mar 28, 2022 Jun 26, 2022 10-Q 2023-08-04
Q1 2022 $3.72M -$3.14M -$2.57M -451% Dec 27, 2021 Mar 27, 2022 10-Q 2023-05-04
Q4 2021 $6.3M $5.35M -$960K -15.2% Sep 27, 2021 Dec 26, 2021 10-Q 2023-03-02
Q3 2021 $7.26M $149K -$2.92M -95.1% Jun 28, 2021 Sep 26, 2021 10-K 2023-12-08
Q2 2021 $10.2M $1.37M +$998K +271% Mar 29, 2021 Jun 27, 2021 10-Q 2022-08-04
Q1 2021 $9.17M -$571K +$1.76M +75.5% Dec 28, 2020 Mar 28, 2021 10-Q 2022-05-06
Q4 2020 $7.41M $6.31M +$4.44M +237% Sep 28, 2020 Dec 27, 2020 10-Q 2022-02-04
Q3 2020 $2.97M $3.07M +$1.31M +74.4% Jun 29, 2020 Sep 27, 2020 10-K 2023-02-27
Q2 2020 $1.67M $368K -$1.14M -75.5% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-06
Q1 2020 $2.8M -$2.33M -$2.49M -1594% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-07
Q4 2019 $5.29M $1.87M -$2.64M -58.5% Sep 30, 2019 Dec 29, 2019 10-Q 2021-02-05
Q3 2019 $7.93M $1.76M +$1.19M +212% Jul 1, 2019 Sep 29, 2019 10-K 2021-12-10
Q2 2019 $6.74M $1.51M -$467K -23.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $7.2M $156K -$771K -83.2% Dec 31, 2018 Mar 31, 2019 10-Q 2020-06-22
Q4 2018 $7.98M $4.51M +$24.2M Oct 1, 2018 Dec 30, 2018 10-Q 2020-02-07
Q3 2018 -$16.2M $563K -$1.8M -76.1% Jun 25, 2018 Sep 30, 2018 10-K 2020-12-11
Q2 2018 -$14.4M $1.97M +$129K +7% Mar 26, 2018 Jun 24, 2018 10-Q 2019-08-09
Q1 2018 -$14.6M $927K -$217K -19% Dec 25, 2017 Mar 25, 2018 10-Q 2019-05-10
Q4 2017 -$14.3M -$19.7M -$26M -414% Sep 25, 2017 Dec 24, 2017 10-Q 2019-02-08
Q3 2017 $11.6M $2.36M +$2.76M Jun 26, 2017 Sep 24, 2017 10-K 2019-12-13
Q2 2017 $8.86M $1.84M -$1.19M -39.3% Mar 27, 2017 Jun 25, 2017 10-Q 2018-08-03
Q1 2017 $10.1M $1.14M -$11.2M -90.8% Dec 26, 2016 Mar 26, 2017 10-Q 2018-05-04
Q4 2016 $21.3M $6.27M -$881K -12.3% Sep 26, 2016 Dec 25, 2016 10-Q 2018-02-02
Q3 2016 $22.2M -$397K -$4.64M -109% Jun 27, 2016 Sep 25, 2016 10-K 2018-12-14
Q2 2016 $26.8M $3.04M +$896K +41.9% Mar 28, 2016 Jun 26, 2016 10-Q 2017-08-04
Q1 2016 $25.9M $12.4M +$11.7M +1628% Dec 28, 2015 Mar 27, 2016 10-Q 2017-05-05
Q4 2015 $14.2M $7.15M +$649K +9.99% Sep 28, 2015 Dec 27, 2015 10-Q 2017-02-03
Q3 2015 $13.6M $4.24M +$1.94M +84.5% Jun 29, 2015 Sep 27, 2015 10-K 2017-12-08
Q2 2015 $11.7M $2.14M +$7.02M Mar 30, 2015 Jun 28, 2015 10-Q 2016-08-05
Q1 2015 $4.63M $717K -$775K -51.9% Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-06
Q4 2014 $5.41M $6.5M -$885K -12% Sep 29, 2014 Dec 28, 2014 10-Q 2016-02-05
Q3 2014 $6.29M $2.3M +$76.8M Jun 30, 2014 Sep 28, 2014 10-K 2016-12-09
Q2 2014 -$70.5M -$4.88M -$8.05M -254% Mar 31, 2014 Jun 29, 2014 10-Q 2015-08-07
Q1 2014 -$62.5M $1.49M +$2.3M Dec 30, 2013 Mar 30, 2014 10-Q 2015-05-08
Q4 2013 -$64.8M $7.38M -$2.06M -21.8% Sep 30, 2013 Dec 29, 2013 10-Q 2015-02-06
Q3 2013 -$62.7M -$74.5M -$71.4M -2302% Jul 1, 2013 Sep 29, 2013 10-K 2015-12-11
Q2 2013 $8.69M $3.17M +$3.28M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $5.41M -$808K +$13.6M +94.4% Dec 31, 2012 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 -$8.2M $9.44M +$962K +11.3% Oct 1, 2012 Dec 30, 2012 10-Q 2014-02-07
Q3 2012 -$9.16M -$3.1M -$2.89M -1371% Jun 25, 2012 Sep 30, 2012 10-K 2014-12-12
Q2 2012 -$6.27M -$119K +$34.5M +99.7% Mar 26, 2012 Jun 24, 2012 10-Q 2013-08-09
Q1 2012 -$40.8M -$14.4M -$14.7M -5342% Dec 26, 2011 Mar 25, 2012 10-Q 2013-05-10
Q4 2011 -$26.1M $8.48M -$5.93M -41.2% Sep 26, 2011 Dec 25, 2011 10-Q 2013-02-08
Q3 2011 -$20.2M -$211K Jun 27, 2011 Sep 25, 2011 10-K 2013-12-13
Q2 2011 -$34.6M -$38.4M -1014% Mar 28, 2011 Jun 26, 2011 10-Q 2012-08-03
Q1 2011 $275K Dec 27, 2010 Mar 27, 2011 10-Q 2012-05-04
Q4 2010 $14.4M Sep 27, 2010 Dec 26, 2010 10-Q 2012-02-03
Q2 2010 $3.79M Mar 29, 2010 Jun 27, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.