Unrecognized Tax Benefits of LEE ENTERPRISES, Inc from 25 Sep 2011 to 28 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LEE ENTERPRISES, Inc quarterly Unrecognized Tax Benefits in USD history and change rate from 25 Sep 2011 to 28 Sep 2025.
  • LEE ENTERPRISES, Inc Unrecognized Tax Benefits for the quarter ending 28 Sep 2025 was $14,162,000, a 0.06% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

LEE ENTERPRISES, Inc Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $14,162,000 -$9,000 -0.06% 28 Sep 2025 10-K 26 Nov 2025 2025 FY
Q3 2024 $14,171,000 -$743,000 -5% 29 Sep 2024 10-K 26 Nov 2025 2025 FY
Q3 2023 $14,914,000 -$3,328,000 -18% 24 Sep 2023 10-K 26 Nov 2025 2025 FY
Q3 2022 $18,242,000 -$37,000 -0.2% 25 Sep 2022 10-K 13 Dec 2024 2024 FY
Q3 2021 $18,279,000 -$8,729,000 -32% 26 Sep 2021 10-K 08 Dec 2023 2023 FY
Q3 2020 $27,008,000 +$8,756,000 +48% 27 Sep 2020 10-K 27 Feb 2023 2022 FY
Q3 2019 $18,252,000 +$2,148,000 +13% 29 Sep 2019 10-K 10 Dec 2021 2021 FY
Q3 2018 $16,104,000 +$2,189,000 +16% 30 Sep 2018 10-K 11 Dec 2020 2020 FY
Q3 2017 $13,915,000 +$1,384,000 +11% 24 Sep 2017 10-K 13 Dec 2019 2019 FY
Q3 2016 $12,531,000 +$732,000 +6.2% 25 Sep 2016 10-K 14 Dec 2018 2018 FY
Q3 2015 $11,799,000 -$1,721,000 -13% 27 Sep 2015 10-K 08 Dec 2017 2017 FY
Q3 2014 $13,520,000 +$849,000 +6.7% 28 Sep 2014 10-K 09 Dec 2016 2016 FY
Q3 2013 $12,671,000 +$691,000 +5.8% 29 Sep 2013 10-K 11 Dec 2015 2015 FY
Q3 2012 $11,980,000 +$5,228,000 +77% 30 Sep 2012 10-K 12 Dec 2014 2014 FY
Q3 2011 $6,752,000 25 Sep 2011 10-K/A 11 Oct 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.