ROOT, INC. Effective Tax Rate
ROOT, INC. (ROOT) reported Effective Tax Rate of 0.60% for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-05
- ROOT, INC. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 0.60%.
- ROOT, INC. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 0.00%.
- ROOT, INC. effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was 0.00%.
- ROOT, INC. effective income tax rate reconciliation, percent for the quarter ending 2024-09-30 was 0.00%.
- ROOT, INC. effective income tax rate reconciliation, percent for fiscal 2025 was 1.20%.
- ROOT, INC. effective income tax rate reconciliation, percent for fiscal 2024 was 0.00%.
- ROOT, INC. effective income tax rate reconciliation, percent for fiscal 2023 was 0.00%.
- ROOT, INC. effective income tax rate reconciliation, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2026-06-30 | 0.60% 10-Q · filed 2026-08-05 | |||
| 2026-03-31 | 0.60% 10-Q · filed 2026-05-06 | |||
| 2025-12-31 | 1.20% 10-K · filed 2026-02-25 | |||
| 2025-09-30 | 1.10% 10-Q · filed 2025-11-05 | |||
| 2025-06-30 | 0.00% 10-Q · filed 2025-08-06 | 0.00% 10-Q · filed 2026-08-05 | ||
| 2025-03-31 | 0.00% 10-Q · filed 2026-05-06 | |||
| 2024-12-31 | 0.00% 10-K · filed 2026-02-25 | |||
| 2024-09-30 | 0.00% 10-Q · filed 2024-10-30 | 0.00% 10-Q · filed 2025-11-05 | ||
| 2024-06-30 | 0.00% 10-Q · filed 2025-08-06 | 0.00% 10-Q · filed 2025-08-06 | ||
| 2024-03-31 | 0.00% 10-Q · filed 2025-05-07 | |||
| 2023-12-31 | 0.00% 10-K · filed 2026-02-25 | |||
| 2023-09-30 | 0.00% 10-Q · filed 2024-10-30 | 0.00% 10-Q · filed 2024-10-30 | ||
| 2023-06-30 | 0.00% 10-Q · filed 2024-08-07 | 0.00% 10-Q · filed 2024-08-07 | ||
| 2023-03-31 | 0.00% 10-Q · filed 2024-04-30 | |||
| 2022-12-31 | 0.00% 10-K · filed 2025-02-26 | |||
| 2022-09-30 | 0.00% 10-Q · filed 2023-11-01 | 0.00% 10-Q · filed 2023-11-01 | ||
| 2022-06-30 | 0.00% 10-Q · filed 2023-08-02 | 0.00% 10-Q · filed 2023-08-02 | ||
| 2022-03-31 | 0.00% 10-Q · filed 2023-05-03 | |||
| 2021-12-31 | 0.00% 10-K · filed 2024-02-21 | |||
| 2021-09-30 | 0.00% 10-Q · filed 2022-11-09 | 0.00% 10-Q · filed 2022-11-09 | ||
| 2021-06-30 | 0.00% 10-Q · filed 2022-08-08 | 0.00% 10-Q · filed 2022-08-08 | ||
| 2021-03-31 | 0.00% 10-Q · filed 2022-05-04 | |||
| 2020-12-31 | 0.00% 10-K · filed 2023-02-22 | |||
| 2020-09-30 | 0.00% 10-Q · filed 2021-11-10 | 0.00% 10-Q · filed 2021-11-10 | ||
| 2020-06-30 | 0.00% 10-Q · filed 2021-08-12 | 0.00% 10-Q · filed 2021-08-12 | ||
| 2020-03-31 | 0.00% 10-Q · filed 2021-05-06 | |||
| 2019-12-31 | 0.00% 10-K · filed 2022-02-23 | |||
| 2018-12-31 | 0.00% 10-K · filed 2021-03-04 |