Lemonade, Inc. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
Lemonade, Inc. (LMND) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $800.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $800.00K.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $500.00K.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $400.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2025-12-31 | $800.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $500.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $400.00K 10-K · filed 2026-02-25 |
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