ROOT, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ROOT, INC. (ROOT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $2.90 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-25
- ROOT, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $2.90M, a 141.67% increase from fiscal 2023.
- ROOT, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.20M.
- ROOT, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$3.50M.
- ROOT, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was -$500.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $2.90M 10-K · filed 2026-02-25 | $0.00 10-K · filed 2025-02-26 |
| 2023-12-31 | $1.20M 10-K · filed 2026-02-25 | $0.00 10-K · filed 2024-02-21 |
| 2022-12-31 | -$3.50M 10-K · filed 2025-02-26 | |
| 2021-12-31 | -$500.00K 10-K · filed 2024-02-21 | $1.80M 10-K · filed 2022-02-23 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-22 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-23 |