Root, Inc. Increase (Decrease) in Other Operating Liabilities
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities · last filed 2026-08-05
- Root, Inc. increase (decrease) in other operating liabilities for the quarter ending 2026-06-30 was -$1.80M.
- Root, Inc. increase (decrease) in other operating liabilities for the quarter ending 2026-03-31 was -$6.40M.
- Root, Inc. increase (decrease) in other operating liabilities for the quarter ending 2025-12-31 was $1.80M.
- Root, Inc. increase (decrease) in other operating liabilities for the quarter ending 2025-09-30 was $29.70M, a 681.58% increase year-over-year.
- Root, Inc. increase (decrease) in other operating liabilities for fiscal 2025 was $15.10M, a 47.39% decline from fiscal 2024.
- Root, Inc. increase (decrease) in other operating liabilities for fiscal 2024 was $28.70M, a 30.68% decline from fiscal 2023.
- Root, Inc. increase (decrease) in other operating liabilities for fiscal 2023 was $41.40M, a 387.06% increase from fiscal 2022.
- Root, Inc. increase (decrease) in other operating liabilities for fiscal 2022 was $8.50M, a 17.48% decline from fiscal 2021.
| Period end | Increase (Decrease) in Other Operating Liabilities 3 month | Increase (Decrease) in Other Operating Liabilities 3 month as first filed | Increase (Decrease) in Other Operating Liabilities 6 month | Increase (Decrease) in Other Operating Liabilities 6 month as first filed | Increase (Decrease) in Other Operating Liabilities 9 month | Increase (Decrease) in Other Operating Liabilities 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$8.20M 10-Q · filed 2026-08-05 | -$6.40M derived: sum of 3 quarters · filed 2026-08-05 | $23.30M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2026-03-31 | -$6.40M 10-Q · filed 2026-05-06 | -$4.60M derived: sum of 2 quarters · filed 2026-05-06 | $25.10M derived: sum of 3 quarters · filed 2026-05-06 | $10.10M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-12-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $31.50M derived: sum of 2 quarters · filed 2026-02-25 | $16.50M derived: sum of 3 quarters · filed 2026-08-05 | $15.10M 10-K · filed 2026-02-25 | ||
| 2025-09-30 | $29.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $14.70M derived: sum of 2 quarters · filed 2026-08-05 | $13.30M 10-Q · filed 2025-11-05 | $12.10M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-06-30 | -$15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$16.40M 10-Q · filed 2026-08-05 | $14.40M 10-Q · filed 2025-08-06 | -$17.60M derived: sum of 3 quarters · filed 2026-08-05 | -$13.80M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | -$1.40M 10-Q · filed 2026-05-06 | $13.80M 10-Q · filed 2025-05-07 | -$2.60M derived: sum of 2 quarters · filed 2026-05-06 | $1.20M derived: sum of 3 quarters · filed 2026-05-06 | $11.70M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $2.60M derived: sum of 2 quarters · filed 2026-02-25 | $13.10M derived: sum of 3 quarters · filed 2026-02-25 | $28.70M 10-K · filed 2026-02-25 | ||
| 2024-09-30 | $3.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $14.30M derived: sum of 2 quarters · filed 2025-11-05 | $29.90M 10-Q · filed 2025-11-05 | $58.20M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-06-30 | $10.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $26.10M 10-Q · filed 2025-08-06 | $54.40M derived: sum of 3 quarters · filed 2026-02-25 | $70.70M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-03-31 | $15.60M 10-Q · filed 2025-05-07 | $43.90M derived: sum of 2 quarters · filed 2026-02-25 | $60.20M derived: sum of 3 quarters · filed 2026-02-25 | $65.60M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2023-12-31 | $28.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $44.60M derived: sum of 2 quarters · filed 2026-02-25 | $50.00M derived: sum of 3 quarters · filed 2026-02-25 | $41.40M 10-K · filed 2026-02-25 | ||
| 2023-09-30 | $16.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $21.70M derived: sum of 2 quarters · filed 2024-10-30 | $13.10M 10-Q · filed 2024-10-30 | $13.70M derived: sum of 4 quarters · filed 2025-02-26 | ||
| 2023-06-30 | $5.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$3.20M 10-Q · filed 2024-08-07 | -$2.60M derived: sum of 3 quarters · filed 2025-02-26 | -$5.50M derived: sum of 4 quarters · filed 2025-02-26 | ||
| 2023-03-31 | -$8.60M 10-Q · filed 2024-04-30 | -$8.00M derived: sum of 2 quarters · filed 2025-02-26 | -$10.90M derived: sum of 3 quarters · filed 2025-02-26 | -$300.00K derived: sum of 4 quarters · filed 2025-02-26 | ||
| 2022-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$2.30M derived: sum of 2 quarters · filed 2025-02-26 | $8.30M derived: sum of 3 quarters · filed 2025-02-26 | $8.50M 10-K · filed 2025-02-26 | ||
| 2022-09-30 | -$2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $7.70M derived: sum of 2 quarters · filed 2023-11-01 | $7.90M 10-Q · filed 2023-11-01 | $12.80M derived: sum of 4 quarters · filed 2024-02-21 | ||
| 2022-06-30 | $10.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $10.80M 10-Q · filed 2023-08-02 | $15.70M derived: sum of 3 quarters · filed 2024-02-21 | $21.00M derived: sum of 4 quarters · filed 2024-02-21 | ||
| 2022-03-31 | $200.00K 10-Q · filed 2023-05-03 | $5.10M derived: sum of 2 quarters · filed 2024-02-21 | $10.40M derived: sum of 3 quarters · filed 2024-02-21 | $9.90M derived: sum of 4 quarters · filed 2024-02-21 | ||
| 2021-12-31 | $4.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $10.20M derived: sum of 2 quarters · filed 2024-02-21 | $9.70M derived: sum of 3 quarters · filed 2024-02-21 | $10.30M 10-K · filed 2024-02-21 | ||
| 2021-09-30 | $5.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $4.80M derived: sum of 2 quarters · filed 2022-11-09 | $5.40M 10-Q · filed 2022-11-09 | $5.10M derived: sum of 4 quarters · filed 2023-02-22 | ||
| 2021-06-30 | -$500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $100.00K 10-Q · filed 2022-08-08 | -$200.00K derived: sum of 3 quarters · filed 2023-02-22 | $2.40M derived: sum of 4 quarters · filed 2023-02-22 | ||
| 2021-03-31 | $600.00K 10-Q · filed 2022-05-04 | $300.00K derived: sum of 2 quarters · filed 2023-02-22 | $2.90M derived: sum of 3 quarters · filed 2023-02-22 | $2.80M derived: sum of 4 quarters · filed 2023-02-22 | ||
| 2020-12-31 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $2.30M derived: sum of 2 quarters · filed 2023-02-22 | $2.20M derived: sum of 3 quarters · filed 2023-02-22 | $2.10M 10-K · filed 2023-02-22 | ||
| 2020-09-30 | $2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $2.50M derived: sum of 2 quarters · filed 2021-11-10 | $2.40M 10-Q · filed 2021-11-10 | $4.10M derived: sum of 4 quarters · filed 2022-02-23 | ||
| 2020-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$200.00K 10-Q · filed 2021-08-12 | $1.50M derived: sum of 3 quarters · filed 2022-02-23 | |||
| 2020-03-31 | -$100.00K 10-Q · filed 2021-05-06 | $1.60M derived: sum of 2 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $2.70M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | $1.00M 10-Q · filed 2020-12-02 | |||||
| 2018-12-31 | -$300.00K 10-K · filed 2021-03-04 |