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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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LEE ENTERPRISES, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- LEE ENTERPRISES, Inc Income Tax Expense (Benefit) for the quarter ending June 23, 2024 was -$849K, a 315% decline year-over-year.
- LEE ENTERPRISES, Inc Income Tax Expense (Benefit) for the twelve months ending June 23, 2024 was -$2.55M, a 12.1% increase year-over-year.
- 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.
- LEE ENTERPRISES, Inc annual Income Tax Expense (Benefit) for 2021 was $7.26M, a 144% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)