ROOT, INC. OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax
ROOT, INC. (ROOT) reported OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax of -$2.40 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Income Statement › Other Income
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax · last filed 2026-08-05
- ROOT, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, after tax for the quarter ending 2026-06-30 was -$2.40M, a 250.00% decline year-over-year.
- ROOT, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, after tax for the quarter ending 2026-03-31 was -$3.50M, a 216.67% decline year-over-year.
- ROOT, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, after tax for the quarter ending 2025-12-31 was $400.00K.
- ROOT, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, after tax for the quarter ending 2025-09-30 was $1.20M, a 78.18% decline year-over-year.
- ROOT, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, after tax for fiscal 2025 was $6.20M, a 3000.00% increase from fiscal 2024.
- ROOT, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, after tax for fiscal 2024 was $200.00K, a 93.94% decline from fiscal 2023.
- ROOT, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, after tax for fiscal 2023 was $3.30M.
- ROOT, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, after tax for fiscal 2022 was -$6.20M.
| Period end | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax 3 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax 6 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax 9 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$2.40M 10-Q · filed 2026-08-05 | -$5.90M 10-Q · filed 2026-08-05 | -$5.50M derived: sum of 3 quarters · filed 2026-08-05 | -$4.30M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$3.50M 10-Q · filed 2026-05-06 | -$3.10M derived: sum of 2 quarters · filed 2026-05-06 | -$1.90M derived: sum of 3 quarters · filed 2026-05-06 | -$300.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $1.60M derived: sum of 2 quarters · filed 2026-02-25 | $3.20M derived: sum of 3 quarters · filed 2026-08-05 | $6.20M 10-K · filed 2026-02-25 |
| 2025-09-30 | $1.20M 10-Q · filed 2025-11-05 | $2.80M derived: sum of 2 quarters · filed 2026-08-05 | $5.80M 10-Q · filed 2025-11-05 | $1.40M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $1.60M 10-Q · filed 2026-08-05 | $4.60M 10-Q · filed 2026-08-05 | $200.00K derived: sum of 3 quarters · filed 2026-08-05 | $5.70M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $3.00M 10-Q · filed 2026-05-06 | -$1.40M derived: sum of 2 quarters · filed 2026-05-06 | $4.10M derived: sum of 3 quarters · filed 2026-05-06 | $4.00M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$4.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $1.10M derived: sum of 2 quarters · filed 2026-02-25 | $1.00M derived: sum of 3 quarters · filed 2026-02-25 | $200.00K 10-K · filed 2026-02-25 |
| 2024-09-30 | $5.50M 10-Q · filed 2025-11-05 | $5.40M derived: sum of 2 quarters · filed 2025-11-05 | $4.60M 10-Q · filed 2025-11-05 | $8.70M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | -$100.00K 10-Q · filed 2025-08-06 | -$900.00K 10-Q · filed 2025-08-06 | $3.20M derived: sum of 3 quarters · filed 2026-02-25 | $2.50M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | -$800.00K 10-Q · filed 2025-05-07 | $3.30M derived: sum of 2 quarters · filed 2026-02-25 | $2.60M derived: sum of 3 quarters · filed 2026-02-25 | $1.40M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | $4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $3.40M derived: sum of 2 quarters · filed 2026-02-25 | $2.20M derived: sum of 3 quarters · filed 2026-02-25 | $3.30M 10-K · filed 2026-02-25 |
| 2023-09-30 | -$700.00K 10-Q · filed 2024-10-30 | -$1.90M derived: sum of 2 quarters · filed 2024-10-30 | -$800.00K 10-Q · filed 2024-10-30 | $300.00K derived: sum of 4 quarters · filed 2024-10-30 |
| 2023-06-30 | -$1.20M 10-Q · filed 2024-08-07 | -$100.00K 10-Q · filed 2024-08-07 | $1.00M derived: sum of 3 quarters · filed 2024-08-07 | -$1.30M derived: sum of 4 quarters · filed 2024-08-07 |
| 2023-03-31 | $1.10M 10-Q · filed 2024-04-30 | $2.20M derived: sum of 2 quarters · filed 2024-04-30 | -$100.00K derived: sum of 3 quarters · filed 2024-04-30 | -$1.40M derived: sum of 4 quarters · filed 2024-04-30 |
| 2022-12-31 | $1.10M 10-K · filed 2023-02-22 | -$1.20M derived: sum of 2 quarters · filed 2023-11-01 | -$2.50M derived: sum of 3 quarters · filed 2023-11-01 | -$6.20M 10-K · filed 2025-02-26 |
| 2022-09-30 | -$2.30M 10-Q · filed 2023-11-01 | -$3.60M derived: sum of 2 quarters · filed 2023-11-01 | -$7.30M 10-Q · filed 2023-11-01 | -$8.50M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-30 | -$1.30M 10-Q · filed 2023-08-02 | -$5.00M 10-Q · filed 2023-08-02 | -$6.20M derived: sum of 3 quarters · filed 2024-02-21 | -$6.70M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-31 | -$3.70M 10-Q · filed 2023-05-03 | -$4.90M derived: sum of 2 quarters · filed 2024-02-21 | -$5.40M derived: sum of 3 quarters · filed 2024-02-21 | -$5.40M derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$1.70M derived: sum of 2 quarters · filed 2024-02-21 | -$1.70M derived: sum of 3 quarters · filed 2024-02-21 | -$5.20M 10-K · filed 2024-02-21 |
| 2021-09-30 | -$500.00K 10-Q · filed 2022-11-09 | -$500.00K derived: sum of 2 quarters · filed 2022-11-09 | -$4.00M 10-Q · filed 2022-11-09 | -$4.00M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-08 | -$3.50M 10-Q · filed 2022-08-08 | -$3.50M derived: sum of 3 quarters · filed 2023-02-22 | -$3.40M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-03-31 | -$3.50M 10-Q · filed 2022-05-04 | -$3.50M derived: sum of 2 quarters · filed 2023-02-22 | -$3.40M derived: sum of 3 quarters · filed 2023-02-22 | $3.30M derived: sum of 4 quarters · filed 2023-02-22 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $100.00K derived: sum of 2 quarters · filed 2023-02-22 | $6.80M derived: sum of 3 quarters · filed 2023-02-22 | $5.00M 10-K · filed 2023-02-22 |
| 2020-09-30 | $100.00K 10-Q · filed 2021-11-10 | $6.80M derived: sum of 2 quarters · filed 2021-11-10 | $5.00M 10-Q · filed 2021-11-10 | $4.80M derived: sum of 4 quarters · filed 2021-11-10 |
| 2020-06-30 | $6.70M 10-Q · filed 2021-08-12 | $4.90M 10-Q · filed 2021-08-12 | $4.70M derived: sum of 3 quarters · filed 2021-08-12 | $4.80M derived: sum of 4 quarters · filed 2021-08-12 |
| 2020-03-31 | -$1.80M 10-Q · filed 2021-05-06 | -$2.00M derived: sum of 2 quarters · filed 2021-05-06 | -$1.90M derived: sum of 3 quarters · filed 2021-05-06 | -$1.40M derived: sum of 4 quarters · filed 2021-05-06 |
| 2019-12-31 | -$200.00K 10-K · filed 2021-03-04 | -$100.00K derived: sum of 2 quarters · filed 2021-03-04 | $400.00K derived: sum of 3 quarters · filed 2021-03-04 | $600.00K 10-K · filed 2022-02-23 |
| 2019-09-30 | $100.00K 10-K · filed 2021-03-04 | $600.00K derived: sum of 2 quarters · filed 2021-03-04 | $800.00K 10-Q · filed 2020-12-02 | |
| 2019-06-30 | $500.00K 10-K · filed 2021-03-04 | $700.00K derived: sum of 2 quarters · filed 2021-03-04 | ||
| 2019-03-31 | $200.00K 10-K · filed 2021-03-04 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-03-04 |