Lemonade, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Lemonade, Inc. (LMND) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -4.50% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-02-26
- Lemonade, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -4.50%.
- Lemonade, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -5.00%.
- Lemonade, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -3.70%.
- Lemonade, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was -1.70%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -4.50% 10-K · filed 2025-02-26 | |
| 2023-12-31 | -5.00% 10-K · filed 2025-02-26 | |
| 2022-12-31 | -3.70% 10-K · filed 2025-02-26 | |
| 2021-12-31 | -1.70% 10-K · filed 2024-02-28 | 1.70% 10-K · filed 2022-03-01 |
| 2020-12-31 | -1.20% 10-K · filed 2023-03-03 | 1.20% 10-K · filed 2021-03-08 |
| 2019-12-31 | 1.70% 10-K · filed 2022-03-01 | |
| 2018-12-31 | 1.40% 10-K · filed 2021-03-08 |
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