ROOT, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
ROOT, INC. (ROOT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 9.40% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-25
- ROOT, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 9.40%.
- ROOT, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -0.80%, a 166.67% decline from fiscal 2022.
- ROOT, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 1.20%, a 1100.00% increase from fiscal 2021.
- ROOT, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 9.40% 10-K · filed 2026-02-25 | 0.00% 10-K · filed 2025-02-26 |
| 2023-12-31 | -0.80% 10-K · filed 2026-02-25 | 0.00% 10-K · filed 2024-02-21 |
| 2022-12-31 | 1.20% 10-K · filed 2025-02-26 | |
| 2021-12-31 | 0.10% 10-K · filed 2024-02-21 | -0.30% 10-K · filed 2022-02-23 |
| 2020-12-31 | 0.00% 10-K · filed 2023-02-22 | |
| 2019-12-31 | 0.00% 10-K · filed 2022-02-23 |