Lemonade, Inc. Current Income Tax Expense (Benefit)
Lemonade, Inc. (LMND) reported Current Income Tax Expense (Benefit) of $4.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-25
- Lemonade, Inc. current income tax expense (benefit) for fiscal 2025 was $4.60M.
- Lemonade, Inc. current income tax expense (benefit) for fiscal 2024 was -$1.70M, a 123.94% decline from fiscal 2023.
- Lemonade, Inc. current income tax expense (benefit) for fiscal 2023 was $7.10M, a 136.67% increase from fiscal 2022.
- Lemonade, Inc. current income tax expense (benefit) for fiscal 2022 was $3.00M, a 61.04% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $4.60M 10-K · filed 2026-02-25 |
| 2024-12-31 | -$1.70M 10-K · filed 2026-02-25 |
| 2023-12-31 | $7.10M 10-K · filed 2026-02-25 |
| 2022-12-31 | $3.00M 10-K · filed 2025-02-26 |
| 2021-12-31 | $7.70M 10-K · filed 2024-02-28 |
| 2020-12-31 | $1.50M 10-K · filed 2023-03-03 |
| 2019-12-31 | $600.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | $300.00K 10-K · filed 2021-03-08 |
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