ROOT, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
ROOT, INC. (ROOT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 0.50% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-02-25
- ROOT, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 0.50%, a 94.68% decline from fiscal 2024.
- ROOT, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was 9.40%.
- ROOT, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was -0.80%.
- ROOT, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was -0.40%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|
| 2025-12-31 | 0.50% 10-K · filed 2026-02-25 |
| 2024-12-31 | 9.40% 10-K · filed 2025-02-26 |
| 2023-12-31 | -0.80% 10-K · filed 2025-02-26 |
| 2022-12-31 | -0.40% 10-K · filed 2025-02-26 |
| 2021-12-31 | -0.30% 10-K · filed 2024-02-21 |
| 2020-12-31 | 0.00% 10-K · filed 2023-02-22 |