Root, Inc. Increase (Decrease) in Prepaid Reinsurance Premiums
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidReinsurancePremiums · last filed 2026-02-25
- Root, Inc. increase (decrease) in prepaid reinsurance premiums for the quarter ending 2025-12-31 was -$5.40M.
- Root, Inc. increase (decrease) in prepaid reinsurance premiums for the quarter ending 2025-09-30 was -$3.20M.
- Root, Inc. increase (decrease) in prepaid reinsurance premiums for the quarter ending 2025-06-30 was -$5.90M.
- Root, Inc. increase (decrease) in prepaid reinsurance premiums for the quarter ending 2025-03-31 was -$4.30M, a 315.00% decline year-over-year.
- Root, Inc. increase (decrease) in prepaid reinsurance premiums for fiscal 2025 was -$18.80M.
- Root, Inc. increase (decrease) in prepaid reinsurance premiums for fiscal 2024 was -$23.10M.
- Root, Inc. increase (decrease) in prepaid reinsurance premiums for fiscal 2023 was -$26.00M.
- Root, Inc. increase (decrease) in prepaid reinsurance premiums for fiscal 2022 was -$26.60M.
| Period end | Increase (Decrease) in Prepaid Reinsurance Premiums 3 month | Increase (Decrease) in Prepaid Reinsurance Premiums 6 month | Increase (Decrease) in Prepaid Reinsurance Premiums 9 month | Increase (Decrease) in Prepaid Reinsurance Premiums 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$5.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$8.60M derived: sum of 2 quarters · filed 2026-02-25 | -$14.50M derived: sum of 3 quarters · filed 2026-02-25 | -$18.80M 10-K · filed 2026-02-25 |
| 2025-09-30 | -$3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$9.10M derived: sum of 2 quarters · filed 2025-11-05 | -$13.40M 10-Q · filed 2025-11-05 | -$26.10M derived: sum of 4 quarters · filed 2026-02-25 |
| 2025-06-30 | -$5.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$10.20M 10-Q · filed 2025-08-06 | -$22.90M derived: sum of 3 quarters · filed 2026-02-25 | -$33.50M derived: sum of 4 quarters · filed 2026-02-25 |
| 2025-03-31 | -$4.30M 10-Q · filed 2025-05-07 | -$17.00M derived: sum of 2 quarters · filed 2026-02-25 | -$27.60M derived: sum of 3 quarters · filed 2026-02-25 | -$29.40M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-12-31 | -$12.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$23.30M derived: sum of 2 quarters · filed 2026-02-25 | -$25.10M derived: sum of 3 quarters · filed 2026-02-25 | -$23.10M 10-K · filed 2026-02-25 |
| 2024-09-30 | -$10.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$12.40M derived: sum of 2 quarters · filed 2025-11-05 | -$10.40M 10-Q · filed 2025-11-05 | $1.70M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | -$1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $200.00K 10-Q · filed 2025-08-06 | $12.30M derived: sum of 3 quarters · filed 2026-02-25 | -$25.30M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | $2.00M 10-Q · filed 2025-05-07 | $14.10M derived: sum of 2 quarters · filed 2026-02-25 | -$23.50M derived: sum of 3 quarters · filed 2026-02-25 | -$23.90M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | $12.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$25.50M derived: sum of 2 quarters · filed 2026-02-25 | -$25.90M derived: sum of 3 quarters · filed 2026-02-25 | -$26.00M 10-K · filed 2026-02-25 |
| 2023-09-30 | -$37.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$38.00M derived: sum of 2 quarters · filed 2024-10-30 | -$38.10M 10-Q · filed 2024-10-30 | -$50.10M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | -$400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$500.00K 10-Q · filed 2024-08-07 | -$12.50M derived: sum of 3 quarters · filed 2025-02-26 | -$18.10M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | -$100.00K 10-Q · filed 2024-04-30 | -$12.10M derived: sum of 2 quarters · filed 2025-02-26 | -$17.70M derived: sum of 3 quarters · filed 2025-02-26 | -$32.60M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$17.60M derived: sum of 2 quarters · filed 2025-02-26 | -$32.50M derived: sum of 3 quarters · filed 2025-02-26 | -$26.60M 10-K · filed 2025-02-26 |
| 2022-09-30 | -$5.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$20.50M derived: sum of 2 quarters · filed 2023-11-01 | -$14.60M 10-Q · filed 2023-11-01 | -$28.50M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-30 | -$14.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$9.00M 10-Q · filed 2023-08-02 | -$22.90M derived: sum of 3 quarters · filed 2024-02-21 | -$19.70M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-31 | $5.90M 10-Q · filed 2023-05-03 | -$8.00M derived: sum of 2 quarters · filed 2024-02-21 | -$4.80M derived: sum of 3 quarters · filed 2024-02-21 | $5.40M derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | -$13.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$10.70M derived: sum of 2 quarters · filed 2024-02-21 | -$500.00K derived: sum of 3 quarters · filed 2024-02-21 | -$12.00M 10-K · filed 2024-02-21 |
| 2021-09-30 | $3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $13.40M derived: sum of 2 quarters · filed 2022-11-09 | $1.90M 10-Q · filed 2022-11-09 | -$4.40M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-06-30 | $10.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | -$1.30M 10-Q · filed 2022-08-08 | -$7.60M derived: sum of 3 quarters · filed 2023-02-22 | $70.70M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-03-31 | -$11.50M 10-Q · filed 2022-05-04 | -$17.80M derived: sum of 2 quarters · filed 2023-02-22 | $60.50M derived: sum of 3 quarters · filed 2023-02-22 | $62.30M derived: sum of 4 quarters · filed 2023-02-22 |
| 2020-12-31 | -$6.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $72.00M derived: sum of 2 quarters · filed 2023-02-22 | $73.80M derived: sum of 3 quarters · filed 2023-02-22 | $95.40M 10-K · filed 2023-02-22 |
| 2020-09-30 | $78.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $80.10M derived: sum of 2 quarters · filed 2021-11-10 | $101.70M 10-Q · filed 2021-11-10 | $100.10M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-06-30 | $1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $23.40M 10-Q · filed 2021-08-12 | $21.80M derived: sum of 3 quarters · filed 2022-02-23 | |
| 2020-03-31 | $21.60M 10-Q · filed 2021-05-06 | $20.00M derived: sum of 2 quarters · filed 2022-02-23 | ||
| 2019-12-31 | -$1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $4.60M 10-K · filed 2022-02-23 | ||
| 2019-09-30 | $6.20M 10-Q · filed 2020-12-02 | |||
| 2018-12-31 | $11.60M 10-K · filed 2021-03-04 |