ROOT, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
ROOT, INC. (ROOT) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $8.60 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-25
- ROOT, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $8.60M, a 32.31% increase from fiscal 2024.
- ROOT, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $6.50M.
- ROOT, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$30.90M.
- ROOT, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$62.50M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | $8.60M 10-K · filed 2026-02-25 |
| 2024-12-31 | $6.50M 10-K · filed 2026-02-25 |
| 2023-12-31 | -$30.90M 10-K · filed 2026-02-25 |
| 2022-12-31 | -$62.50M 10-K · filed 2025-02-26 |
| 2021-12-31 | -$109.40M 10-K · filed 2024-02-21 |
| 2020-12-31 | -$76.20M 10-K · filed 2023-02-22 |
| 2019-12-31 | -$59.30M 10-K · filed 2022-02-23 |
| 2018-12-31 | -$14.50M 10-K · filed 2021-03-04 |