ROOT, INC. Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
ROOT, INC. (ROOT) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of -2.60% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2025-02-26
- ROOT, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2024 was -2.60%, a 2700.00% decline from fiscal 2023.
- ROOT, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2023 was 0.10%.
- ROOT, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2022 was -0.50%, a 600.00% decline from fiscal 2021.
- ROOT, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2021 was 0.10%.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -2.60% 10-K · filed 2025-02-26 | |
| 2023-12-31 | 0.10% 10-K · filed 2025-02-26 | |
| 2022-12-31 | -0.50% 10-K · filed 2025-02-26 | |
| 2021-12-31 | 0.10% 10-K · filed 2024-02-21 | 0.20% 10-K · filed 2022-02-23 |
| 2020-12-31 | -0.40% 10-K · filed 2023-02-22 | 0.50% 10-K · filed 2021-03-04 |
| 2019-12-31 | -0.90% 10-K · filed 2022-02-23 | -0.10% 10-K · filed 2021-03-04 |
| 2018-12-31 | 0.40% 10-K · filed 2021-03-04 |