ROOT, INC. Increase (Decrease) in Reinsurance Payables
ROOT, INC. (ROOT) reported Increase (Decrease) in Reinsurance Payables of -$30.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInReinsurancePayables · last filed 2026-02-25
- ROOT, INC. increase (decrease) in reinsurance payables for the quarter ending 2025-12-31 was -$9.60M.
- ROOT, INC. increase (decrease) in reinsurance payables for the quarter ending 2025-09-30 was -$3.80M.
- ROOT, INC. increase (decrease) in reinsurance payables for the quarter ending 2025-06-30 was -$14.10M, a 1040.00% decline year-over-year.
- ROOT, INC. increase (decrease) in reinsurance payables for the quarter ending 2025-03-31 was -$2.90M.
- ROOT, INC. increase (decrease) in reinsurance payables for fiscal 2025 was -$30.40M.
- ROOT, INC. increase (decrease) in reinsurance payables for fiscal 2024 was -$21.60M.
- ROOT, INC. increase (decrease) in reinsurance payables for fiscal 2023 was -$65.40M, a 459.34% decline from fiscal 2022.
- ROOT, INC. increase (decrease) in reinsurance payables for fiscal 2022 was $18.20M, a 45.60% increase from fiscal 2021.
| Period end | Increase (Decrease) in Reinsurance Payables 3 month | Increase (Decrease) in Reinsurance Payables 6 month | Increase (Decrease) in Reinsurance Payables 9 month | Increase (Decrease) in Reinsurance Payables 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$9.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$13.40M derived: sum of 2 quarters · filed 2026-02-25 | -$27.50M derived: sum of 3 quarters · filed 2026-02-25 | -$30.40M 10-K · filed 2026-02-25 |
| 2025-09-30 | -$3.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$17.90M derived: sum of 2 quarters · filed 2025-11-05 | -$20.80M 10-Q · filed 2025-11-05 | -$34.20M derived: sum of 4 quarters · filed 2026-02-25 |
| 2025-06-30 | -$14.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$17.00M 10-Q · filed 2025-08-06 | -$30.40M derived: sum of 3 quarters · filed 2026-02-25 | -$39.80M derived: sum of 4 quarters · filed 2026-02-25 |
| 2025-03-31 | -$2.90M 10-Q · filed 2025-05-07 | -$16.30M derived: sum of 2 quarters · filed 2026-02-25 | -$25.70M derived: sum of 3 quarters · filed 2026-02-25 | -$24.20M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-12-31 | -$13.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$22.80M derived: sum of 2 quarters · filed 2026-02-25 | -$21.30M derived: sum of 3 quarters · filed 2026-02-25 | -$21.60M 10-K · filed 2026-02-25 |
| 2024-09-30 | -$9.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$7.90M derived: sum of 2 quarters · filed 2025-11-05 | -$8.20M 10-Q · filed 2025-11-05 | -$25.60M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | $1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $1.20M 10-Q · filed 2025-08-06 | -$16.20M derived: sum of 3 quarters · filed 2026-02-25 | -$34.80M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | -$300.00K 10-Q · filed 2025-05-07 | -$17.70M derived: sum of 2 quarters · filed 2026-02-25 | -$36.30M derived: sum of 3 quarters · filed 2026-02-25 | -$31.80M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | -$17.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$36.00M derived: sum of 2 quarters · filed 2026-02-25 | -$31.50M derived: sum of 3 quarters · filed 2026-02-25 | -$65.40M 10-K · filed 2026-02-25 |
| 2023-09-30 | -$18.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$14.10M derived: sum of 2 quarters · filed 2024-10-30 | -$48.00M 10-Q · filed 2024-10-30 | -$38.60M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | $4.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$29.40M 10-Q · filed 2024-08-07 | -$20.00M derived: sum of 3 quarters · filed 2025-02-26 | -$33.60M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | -$33.90M 10-Q · filed 2024-04-30 | -$24.50M derived: sum of 2 quarters · filed 2025-02-26 | -$38.10M derived: sum of 3 quarters · filed 2025-02-26 | -$40.60M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $9.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$4.20M derived: sum of 2 quarters · filed 2025-02-26 | -$6.70M derived: sum of 3 quarters · filed 2025-02-26 | $18.20M 10-K · filed 2025-02-26 |
| 2022-09-30 | -$13.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$16.10M derived: sum of 2 quarters · filed 2023-11-01 | $8.80M 10-Q · filed 2023-11-01 | $21.40M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-30 | -$2.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $22.40M 10-Q · filed 2023-08-02 | $35.00M derived: sum of 3 quarters · filed 2024-02-21 | $55.40M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-31 | $24.90M 10-Q · filed 2023-05-03 | $37.50M derived: sum of 2 quarters · filed 2024-02-21 | $57.90M derived: sum of 3 quarters · filed 2024-02-21 | $60.80M derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | $12.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $33.00M derived: sum of 2 quarters · filed 2024-02-21 | $35.90M derived: sum of 3 quarters · filed 2024-02-21 | $12.50M 10-K · filed 2024-02-21 |
| 2021-09-30 | $20.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $23.30M derived: sum of 2 quarters · filed 2022-11-09 | -$100.00K 10-Q · filed 2022-11-09 | -$77.40M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-06-30 | $2.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | -$20.50M 10-Q · filed 2022-08-08 | -$97.80M derived: sum of 3 quarters · filed 2023-02-22 | $9.00M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-03-31 | -$23.40M 10-Q · filed 2022-05-04 | -$100.70M derived: sum of 2 quarters · filed 2023-02-22 | $6.10M derived: sum of 3 quarters · filed 2023-02-22 | $8.20M derived: sum of 4 quarters · filed 2023-02-22 |
| 2020-12-31 | -$77.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $29.50M derived: sum of 2 quarters · filed 2023-02-22 | $31.60M derived: sum of 3 quarters · filed 2023-02-22 | $63.40M 10-K · filed 2023-02-22 |
| 2020-09-30 | $106.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $108.90M derived: sum of 2 quarters · filed 2021-11-10 | $140.70M 10-Q · filed 2021-11-10 | $121.40M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-06-30 | $2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $33.90M 10-Q · filed 2021-08-12 | $14.60M derived: sum of 3 quarters · filed 2022-02-23 | |
| 2020-03-31 | $31.80M 10-Q · filed 2021-05-06 | $12.50M derived: sum of 2 quarters · filed 2022-02-23 | ||
| 2019-12-31 | -$19.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $6.10M 10-K · filed 2022-02-23 | ||
| 2019-09-30 | $25.40M 10-Q · filed 2020-12-02 | |||
| 2018-12-31 | $19.40M 10-K · filed 2021-03-04 |