ROOT, INC. Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
ROOT, INC. (ROOT) reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount of -$21.20 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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential · last filed 2026-02-25
- ROOT, INC. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2025 was -$21.20M.
| Period end | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month |
|---|---|
| 2025-12-31 | -$21.20M 10-K · filed 2026-02-25 |