ROOT, INC. Increase (Decrease) in Other Operating Assets
ROOT, INC. (ROOT) reported Increase (Decrease) in Other Operating Assets of -$4.30 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOtherOperatingAssets · last filed 2026-08-05
- ROOT, INC. increase (decrease) in other operating assets for the quarter ending 2026-06-30 was -$3.20M.
- ROOT, INC. increase (decrease) in other operating assets for the quarter ending 2026-03-31 was -$1.10M.
- ROOT, INC. increase (decrease) in other operating assets for the quarter ending 2025-12-31 was $4.30M, a 126.32% increase year-over-year.
- ROOT, INC. increase (decrease) in other operating assets for the quarter ending 2025-09-30 was $19.30M, a 63.56% increase year-over-year.
- ROOT, INC. increase (decrease) in other operating assets for fiscal 2025 was $14.60M, a 41.60% decline from fiscal 2024.
- ROOT, INC. increase (decrease) in other operating assets for fiscal 2024 was $25.00M.
- ROOT, INC. increase (decrease) in other operating assets for fiscal 2023 was -$4.80M, a 164.00% decline from fiscal 2022.
- ROOT, INC. increase (decrease) in other operating assets for fiscal 2022 was $7.50M.
| Period end | Increase (Decrease) in Other Operating Assets 3 month | Increase (Decrease) in Other Operating Assets 3 month as first filed | Increase (Decrease) in Other Operating Assets 6 month | Increase (Decrease) in Other Operating Assets 6 month as first filed | Increase (Decrease) in Other Operating Assets 9 month | Increase (Decrease) in Other Operating Assets 9 month as first filed | Increase (Decrease) in Other Operating Assets 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$3.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$4.30M 10-Q · filed 2026-08-05 | $0.00 derived: sum of 3 quarters · filed 2026-08-05 | $19.30M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2026-03-31 | -$1.10M 10-Q · filed 2026-05-06 | $3.20M derived: sum of 2 quarters · filed 2026-05-06 | $22.50M derived: sum of 3 quarters · filed 2026-05-06 | $18.50M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-12-31 | $4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $23.60M derived: sum of 2 quarters · filed 2026-02-25 | $19.60M derived: sum of 3 quarters · filed 2026-08-05 | $14.60M 10-K · filed 2026-02-25 | |||
| 2025-09-30 | $19.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $15.30M derived: sum of 2 quarters · filed 2026-08-05 | $10.30M 10-Q · filed 2025-11-05 | $12.20M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$9.00M 10-Q · filed 2026-08-05 | $10.70M 10-Q · filed 2025-08-06 | -$7.10M derived: sum of 3 quarters · filed 2026-08-05 | $4.70M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-03-31 | -$5.00M 10-Q · filed 2026-05-06 | $6.30M 10-Q · filed 2025-05-07 | -$3.10M derived: sum of 2 quarters · filed 2026-05-06 | $8.70M derived: sum of 3 quarters · filed 2026-05-06 | $15.00M derived: sum of 4 quarters · filed 2026-05-06 | ||
| 2024-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $13.70M derived: sum of 2 quarters · filed 2026-02-25 | $20.00M derived: sum of 3 quarters · filed 2026-02-25 | $25.00M 10-K · filed 2026-02-25 | |||
| 2024-09-30 | $11.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $18.10M derived: sum of 2 quarters · filed 2025-11-05 | $23.10M 10-Q · filed 2025-11-05 | $28.90M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-06-30 | $6.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $11.30M 10-Q · filed 2025-08-06 | $17.10M derived: sum of 3 quarters · filed 2026-02-25 | $21.10M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-03-31 | $5.00M 10-Q · filed 2025-05-07 | $10.80M derived: sum of 2 quarters · filed 2026-02-25 | $14.80M derived: sum of 3 quarters · filed 2026-02-25 | $9.10M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2023-12-31 | $5.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $9.80M derived: sum of 2 quarters · filed 2026-02-25 | $4.10M derived: sum of 3 quarters · filed 2026-02-25 | -$4.80M 10-K · filed 2026-02-25 | |||
| 2023-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$1.70M derived: sum of 2 quarters · filed 2024-10-30 | -$10.60M 10-Q · filed 2024-10-30 | -$5.10M derived: sum of 4 quarters · filed 2025-02-26 | |||
| 2023-06-30 | -$5.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$14.60M 10-Q · filed 2024-08-07 | -$9.10M derived: sum of 3 quarters · filed 2025-02-26 | -$10.90M derived: sum of 4 quarters · filed 2025-02-26 | |||
| 2023-03-31 | -$8.90M 10-Q · filed 2024-04-30 | -$3.40M derived: sum of 2 quarters · filed 2025-02-26 | -$5.20M derived: sum of 3 quarters · filed 2025-02-26 | $4.60M derived: sum of 4 quarters · filed 2025-02-26 | |||
| 2022-12-31 | $5.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $3.70M derived: sum of 2 quarters · filed 2025-02-26 | $13.50M derived: sum of 3 quarters · filed 2025-02-26 | $7.50M 10-K · filed 2025-02-26 | |||
| 2022-09-30 | -$1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $8.00M derived: sum of 2 quarters · filed 2023-11-01 | $2.00M 10-Q · filed 2023-11-01 | $11.10M 10-Q · filed 2022-11-09 | -$400.00K derived: sum of 4 quarters · filed 2024-02-21 | ||
| 2022-06-30 | $9.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $3.80M 10-Q · filed 2023-08-02 | $10.50M 10-Q · filed 2022-08-08 | $1.40M derived: sum of 3 quarters · filed 2024-02-21 | $6.30M derived: sum of 4 quarters · filed 2024-02-21 | ||
| 2022-03-31 | -$6.00M 10-Q · filed 2023-05-03 | -$4.90M 10-Q · filed 2022-05-04 | -$8.40M derived: sum of 2 quarters · filed 2024-02-21 | -$3.50M derived: sum of 3 quarters · filed 2024-02-21 | -$4.80M derived: sum of 4 quarters · filed 2024-02-21 | ||
| 2021-12-31 | -$2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $2.50M derived: sum of 2 quarters · filed 2024-02-21 | $1.20M derived: sum of 3 quarters · filed 2024-02-21 | -$800.00K 10-K · filed 2024-02-21 | |||
| 2021-09-30 | $4.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $3.60M derived: sum of 2 quarters · filed 2022-11-09 | $1.60M 10-Q · filed 2022-11-09 | $15.20M derived: sum of 4 quarters · filed 2023-02-22 | |||
| 2021-06-30 | -$1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | -$3.30M 10-Q · filed 2022-08-08 | $10.30M derived: sum of 3 quarters · filed 2023-02-22 | $14.70M derived: sum of 4 quarters · filed 2023-02-22 | |||
| 2021-03-31 | -$2.00M 10-Q · filed 2022-05-04 | $11.60M derived: sum of 2 quarters · filed 2023-02-22 | $16.00M derived: sum of 3 quarters · filed 2023-02-22 | $15.50M derived: sum of 4 quarters · filed 2023-02-22 | |||
| 2020-12-31 | $13.60M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $18.00M derived: sum of 2 quarters · filed 2023-02-22 | $17.50M derived: sum of 3 quarters · filed 2023-02-22 | $21.70M 10-K · filed 2023-02-22 | |||
| 2020-09-30 | $4.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $3.90M derived: sum of 2 quarters · filed 2021-11-10 | $8.10M 10-Q · filed 2021-11-10 | $9.60M 10-Q · filed 2020-12-02 | $11.20M derived: sum of 4 quarters · filed 2022-02-23 | ||
| 2020-06-30 | -$500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $3.70M 10-Q · filed 2021-08-12 | $6.80M derived: sum of 3 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | $4.20M 10-Q · filed 2021-05-06 | $7.30M derived: sum of 2 quarters · filed 2022-02-23 | |||||
| 2019-12-31 | $3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $3.70M 10-K · filed 2022-02-23 | |||||
| 2019-09-30 | $600.00K 10-Q · filed 2020-12-02 | ||||||
| 2018-12-31 | $2.70M 10-K · filed 2021-03-04 |