Lemonade, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Lemonade, Inc. (LMND) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $3.20 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-25
- Lemonade, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $3.20M.
- Lemonade, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$3.60M, a 167.92% decline from fiscal 2023.
- Lemonade, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $5.30M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | $3.20M 10-K · filed 2026-02-25 |
| 2024-12-31 | -$3.60M 10-K · filed 2026-02-25 |
| 2023-12-31 | $5.30M 10-K · filed 2026-02-25 |
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 |