ROOT, INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
ROOT, INC. (ROOT) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$12.60 million 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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-02-25
- ROOT, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was -$12.60M.
- ROOT, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was -$10.50M, a 130.09% decline from fiscal 2023.
- ROOT, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $34.90M, a 46.96% decline from fiscal 2022.
- ROOT, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $65.80M, a 43.62% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|
| 2025-12-31 | -$12.60M 10-K · filed 2026-02-25 |
| 2024-12-31 | -$10.50M 10-K · filed 2026-02-25 |
| 2023-12-31 | $34.90M 10-K · filed 2026-02-25 |
| 2022-12-31 | $65.80M 10-K · filed 2025-02-26 |
| 2021-12-31 | $116.70M 10-K · filed 2024-02-21 |
| 2020-12-31 | $61.50M 10-K · filed 2023-02-22 |
| 2019-12-31 | $57.40M 10-K · filed 2022-02-23 |
| 2018-12-31 | $14.80M 10-K · filed 2021-03-04 |