ROOT, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
ROOT, INC. (ROOT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$11.80 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-25
- ROOT, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$11.80M.
- ROOT, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$6.00M, a 209.09% decline from fiscal 2023.
- ROOT, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $5.50M, a 12.24% increase from fiscal 2022.
- ROOT, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $4.90M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | -$11.80M 10-K · filed 2026-02-25 |
| 2024-12-31 | -$6.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $5.50M 10-K · filed 2026-02-25 |
| 2022-12-31 | $4.90M 10-K · filed 2025-02-26 |
| 2021-12-31 | -$3.30M 10-K · filed 2024-02-21 |
| 2020-12-31 | $5.00M 10-K · filed 2023-02-22 |
| 2019-12-31 | $1.70M 10-K · filed 2022-02-23 |
| 2018-12-31 | $0.00 10-K · filed 2021-03-04 |