ROOT, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
ROOT, INC. (ROOT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $200.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-25
- ROOT, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $200.00K, a 93.10% decline from fiscal 2024.
- ROOT, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $2.90M, a 141.67% increase from fiscal 2023.
- ROOT, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $1.20M, a 7.69% decline from fiscal 2022.
- ROOT, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $1.30M, a 27.78% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $200.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $2.90M 10-K · filed 2025-02-26 |
| 2023-12-31 | $1.20M 10-K · filed 2025-02-26 |
| 2022-12-31 | $1.30M 10-K · filed 2025-02-26 |
| 2021-12-31 | $1.80M 10-K · filed 2024-02-21 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-22 |