Lemonade, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Lemonade, Inc. (LMND) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $6.10 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $6.10M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.50M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.30M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.70M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $6.10M 10-K · filed 2026-02-25 |
| 2024-12-31 | $5.50M 10-K · filed 2026-02-25 |
| 2023-12-31 | $5.30M 10-K · filed 2025-02-26 |
| 2022-12-31 | $3.70M 10-K · filed 2024-02-28 |
| 2021-12-31 | $2.40M 10-K · filed 2023-03-03 |
| 2020-12-31 | $3.80M 10-K · filed 2022-03-01 |
| 2019-12-31 | $400.00K 10-K · filed 2021-03-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Palomar Holdings, Inc. (PLMR) | United States | $3.307B | 16.30 |
| SiriusPoint Ltd (SPNT) | $2.998B | 5.51 | |
| Slide Insurance Holdings, Inc. (SLDE) | United States | $2.750B | 4.03 |
| Skyward Specialty Insurance Group, Inc. (SKWD) | United States | $2.435B | 13.80 |
| Hamilton Insurance Group, Ltd. (HG) | $2.204B | 3.88 | |
| HCI Group, Inc. (HCI) | United States | $2.200B | 7.05 |
| WHITE MOUNTAINS INSURANCE GROUP LTD (WTM) | United States | $4.846B | 4.17 |
| SELECTIVE INSURANCE GROUP INC (SIGI) | United States | $5.108B | 11.67 |
| HORACE MANN EDUCATORS CORP /DE/ (HMN) | United States | $1.859B | 11.78 |
| RLI CORP (RLI) | United States | $5.155B | 12.36 |