ROOT, INC. Increase (Decrease) in Reinsurance Recoverable
ROOT, INC. (ROOT) reported Increase (Decrease) in Reinsurance Recoverable of -$8.30 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:IncreaseDecreaseInReinsuranceRecoverable · last filed 2026-08-05
- ROOT, INC. increase (decrease) in reinsurance recoverable for the quarter ending 2026-06-30 was -$2.50M.
- ROOT, INC. increase (decrease) in reinsurance recoverable for the quarter ending 2026-03-31 was -$5.80M.
- ROOT, INC. increase (decrease) in reinsurance recoverable for the quarter ending 2025-12-31 was -$12.50M.
- ROOT, INC. increase (decrease) in reinsurance recoverable for the quarter ending 2025-09-30 was $11.00M, a 189.47% increase year-over-year.
- ROOT, INC. increase (decrease) in reinsurance recoverable for fiscal 2025 was -$20.80M, a 183.87% decline from fiscal 2024.
- ROOT, INC. increase (decrease) in reinsurance recoverable for fiscal 2024 was $24.80M.
- ROOT, INC. increase (decrease) in reinsurance recoverable for fiscal 2023 was -$21.90M.
- ROOT, INC. increase (decrease) in reinsurance recoverable for fiscal 2022 was -$6.20M, a 120.39% decline from fiscal 2021.
| Period end | Increase (Decrease) in Reinsurance Recoverable 3 month | Increase (Decrease) in Reinsurance Recoverable 3 month as first filed | Increase (Decrease) in Reinsurance Recoverable 6 month | Increase (Decrease) in Reinsurance Recoverable 6 month as first filed | Increase (Decrease) in Reinsurance Recoverable 9 month | Increase (Decrease) in Reinsurance Recoverable 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$2.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$8.30M 10-Q · filed 2026-08-05 | -$20.80M derived: sum of 3 quarters · filed 2026-08-05 | -$9.80M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2026-03-31 | -$5.80M 10-Q · filed 2026-05-06 | -$18.30M derived: sum of 2 quarters · filed 2026-05-06 | -$7.30M derived: sum of 3 quarters · filed 2026-05-06 | -$21.40M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-12-31 | -$12.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$1.50M derived: sum of 2 quarters · filed 2026-02-25 | -$15.60M derived: sum of 3 quarters · filed 2026-08-05 | -$20.80M 10-K · filed 2026-02-25 | ||
| 2025-09-30 | $11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$3.10M derived: sum of 2 quarters · filed 2026-08-05 | -$8.30M 10-Q · filed 2025-11-05 | -$18.80M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-06-30 | -$14.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$19.30M 10-Q · filed 2026-08-05 | -$5.10M 10-Q · filed 2025-08-06 | -$29.80M derived: sum of 3 quarters · filed 2026-08-05 | -$26.00M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | -$5.20M 10-Q · filed 2026-05-06 | $7.30M 10-Q · filed 2025-05-07 | -$15.70M derived: sum of 2 quarters · filed 2026-05-06 | -$11.90M derived: sum of 3 quarters · filed 2026-05-06 | -$2.20M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | -$10.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$6.70M derived: sum of 2 quarters · filed 2026-02-25 | $3.00M derived: sum of 3 quarters · filed 2026-02-25 | $24.80M 10-K · filed 2026-02-25 | ||
| 2024-09-30 | $3.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $13.50M derived: sum of 2 quarters · filed 2025-11-05 | $35.30M 10-Q · filed 2025-11-05 | $21.90M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-06-30 | $9.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $31.50M 10-Q · filed 2025-08-06 | $18.10M derived: sum of 3 quarters · filed 2026-02-25 | $28.20M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-03-31 | $21.80M 10-Q · filed 2025-05-07 | $8.40M derived: sum of 2 quarters · filed 2026-02-25 | $18.50M derived: sum of 3 quarters · filed 2026-02-25 | $19.30M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2023-12-31 | -$13.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$3.30M derived: sum of 2 quarters · filed 2026-02-25 | -$2.50M derived: sum of 3 quarters · filed 2026-02-25 | -$21.90M 10-K · filed 2026-02-25 | ||
| 2023-09-30 | $10.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $10.90M derived: sum of 2 quarters · filed 2024-10-30 | -$8.50M 10-Q · filed 2024-10-30 | $4.30M derived: sum of 4 quarters · filed 2025-02-26 | ||
| 2023-06-30 | $800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$18.60M 10-Q · filed 2024-08-07 | -$5.80M derived: sum of 3 quarters · filed 2025-02-26 | -$27.90M derived: sum of 4 quarters · filed 2025-02-26 | ||
| 2023-03-31 | -$19.40M 10-Q · filed 2024-04-30 | -$6.60M derived: sum of 2 quarters · filed 2025-02-26 | -$28.70M derived: sum of 3 quarters · filed 2025-02-26 | -$30.00M derived: sum of 4 quarters · filed 2025-02-26 | ||
| 2022-12-31 | $12.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$9.30M derived: sum of 2 quarters · filed 2025-02-26 | -$10.60M derived: sum of 3 quarters · filed 2025-02-26 | -$6.20M 10-K · filed 2025-02-26 | ||
| 2022-09-30 | -$22.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$23.40M derived: sum of 2 quarters · filed 2023-11-01 | -$19.00M 10-Q · filed 2023-11-01 | -$40.20M derived: sum of 4 quarters · filed 2024-02-21 | ||
| 2022-06-30 | -$1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $3.10M 10-Q · filed 2023-08-02 | -$18.10M derived: sum of 3 quarters · filed 2024-02-21 | $16.30M derived: sum of 4 quarters · filed 2024-02-21 | ||
| 2022-03-31 | $4.40M 10-Q · filed 2023-05-03 | -$16.80M derived: sum of 2 quarters · filed 2024-02-21 | $17.60M derived: sum of 3 quarters · filed 2024-02-21 | $29.60M derived: sum of 4 quarters · filed 2024-02-21 | ||
| 2021-12-31 | -$21.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $13.20M derived: sum of 2 quarters · filed 2024-02-21 | $25.20M derived: sum of 3 quarters · filed 2024-02-21 | $30.40M 10-K · filed 2024-02-21 | ||
| 2021-09-30 | $34.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $46.40M derived: sum of 2 quarters · filed 2022-11-09 | $51.60M 10-Q · filed 2022-11-09 | $72.30M derived: sum of 4 quarters · filed 2023-02-22 | ||
| 2021-06-30 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $17.20M 10-Q · filed 2022-08-08 | $37.90M derived: sum of 3 quarters · filed 2023-02-22 | $99.30M derived: sum of 4 quarters · filed 2023-02-22 | ||
| 2021-03-31 | $5.20M 10-Q · filed 2022-05-04 | $25.90M derived: sum of 2 quarters · filed 2023-02-22 | $87.30M derived: sum of 3 quarters · filed 2023-02-22 | $92.70M derived: sum of 4 quarters · filed 2023-02-22 | ||
| 2020-12-31 | $20.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $82.10M derived: sum of 2 quarters · filed 2023-02-22 | $87.50M derived: sum of 3 quarters · filed 2023-02-22 | $99.50M 10-K · filed 2023-02-22 | ||
| 2020-09-30 | $61.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $66.80M derived: sum of 2 quarters · filed 2021-11-10 | $78.80M 10-Q · filed 2021-11-10 | $65.70M derived: sum of 4 quarters · filed 2022-02-23 | ||
| 2020-06-30 | $5.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $17.40M 10-Q · filed 2021-08-12 | $4.30M derived: sum of 3 quarters · filed 2022-02-23 | |||
| 2020-03-31 | $12.00M 10-Q · filed 2021-05-06 | -$1.10M derived: sum of 2 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | -$13.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $9.20M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | $22.30M 10-Q · filed 2020-12-02 | |||||
| 2018-12-31 | $15.20M 10-K · filed 2021-03-04 |