LEE ENTERPRISES, Inc Quarterly Unrecognized Tax Benefits in USD from Q3 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LEE ENTERPRISES, Inc quarterly Unrecognized Tax Benefits history and growth rate from Q3 2011 to Q3 2024.
  • LEE ENTERPRISES, Inc Unrecognized Tax Benefits for the quarter ending September 29, 2024 was $14.2M, a 4.98% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $14.2M -$743K -4.98% Sep 29, 2024 10-K 2024-12-13
Q3 2023 $14.9M -$3.33M -18.2% Sep 24, 2023 10-K 2024-12-13
Q3 2022 $18.2M -$37K -0.2% Sep 25, 2022 10-K 2024-12-13
Q3 2021 $18.3M -$8.73M -32.3% Sep 26, 2021 10-K 2023-12-08
Q3 2020 $27M +$8.76M +48% Sep 27, 2020 10-K 2023-02-27
Q3 2019 $18.3M +$2.15M +13.3% Sep 29, 2019 10-K 2021-12-10
Q3 2018 $16.1M +$2.19M +15.7% Sep 30, 2018 10-K 2020-12-11
Q3 2017 $13.9M +$1.38M +11% Sep 24, 2017 10-K 2019-12-13
Q3 2016 $12.5M +$732K +6.2% Sep 25, 2016 10-K 2018-12-14
Q3 2015 $11.8M -$1.72M -12.7% Sep 27, 2015 10-K 2017-12-08
Q3 2014 $13.5M +$849K +6.7% Sep 28, 2014 10-K 2016-12-09
Q3 2013 $12.7M +$691K +5.77% Sep 29, 2013 10-K 2015-12-11
Q3 2012 $12M +$5.23M +77.4% Sep 30, 2012 10-K 2014-12-12
Q3 2011 $6.75M Sep 25, 2011 10-K/A 2013-10-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.