Lemonade, Inc. Deferred Tax Liabilities, Gross
Lemonade, Inc. (LMND) had Deferred Tax Liabilities, Gross of $4.20 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Gross $4.20M.
- 2024-12-31: Deferred Tax Liabilities, Gross $5.10M.
- 2023-12-31: Deferred Tax Liabilities, Gross $7.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $10.00M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $4.20M 10-K · filed 2026-02-25 |
| 2024-12-31 | $5.10M 10-K · filed 2026-02-25 |
| 2023-12-31 | $7.00M 10-K · filed 2025-02-26 |
| 2022-12-31 | $10.00M 10-K · filed 2024-02-28 |
| 2021-12-31 | $6.80M 10-K · filed 2023-03-03 |
| 2020-12-31 | $1.70M 10-K · filed 2022-03-01 |
| 2019-12-31 | $800.00K 10-K · filed 2021-03-08 |
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