ROOT, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
ROOT, INC. (ROOT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -28.90% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-25
- ROOT, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -28.90%.
- ROOT, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -19.40%.
- ROOT, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -3.70%.
- ROOT, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -1.60%, a 366.67% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-12-31 | -28.90% 10-K · filed 2026-02-25 |
| 2024-12-31 | -19.40% 10-K · filed 2026-02-25 |
| 2023-12-31 | -3.70% 10-K · filed 2026-02-25 |
| 2022-12-31 | -1.60% 10-K · filed 2025-02-26 |
| 2021-12-31 | 0.60% 10-K · filed 2024-02-21 |
| 2020-12-31 | -1.40% 10-K · filed 2023-02-22 |
| 2019-12-31 | -0.60% 10-K · filed 2022-02-23 |
| 2018-12-31 | 0.00% 10-K · filed 2021-03-04 |