Lemonade, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Lemonade, Inc. (LMND) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $12.90 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.90M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.70M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.30M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $12.90M 10-K · filed 2026-02-25 |
| 2024-12-31 | $9.70M 10-K · filed 2026-02-25 |
| 2023-12-31 | $13.30M 10-K · filed 2025-02-26 |
| 2022-12-31 | $8.00M 10-K · filed 2024-02-28 |
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