ROOT, INC. Tax Withholding Paid on Stock Awards
ROOT, INC. (ROOT) reported Tax Withholding Paid on Stock Awards of $10.50 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Financing Activities
us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation · last filed 2026-08-05
- ROOT, INC. payment, tax withholding, share-based payment arrangement for the quarter ending 2026-06-30 was $6.80M, a 58.28% decline year-over-year.
- ROOT, INC. payment, tax withholding, share-based payment arrangement for the quarter ending 2026-03-31 was $3.70M, a 19.35% increase year-over-year.
- ROOT, INC. payment, tax withholding, share-based payment arrangement for the quarter ending 2025-12-31 was $2.10M, a 16.67% increase year-over-year.
- ROOT, INC. payment, tax withholding, share-based payment arrangement for the quarter ending 2025-09-30 was $4.00M, a 100.00% increase year-over-year.
- ROOT, INC. payment, tax withholding, share-based payment arrangement for fiscal 2025 was $25.50M, a 68.87% increase from fiscal 2024.
- ROOT, INC. payment, tax withholding, share-based payment arrangement for fiscal 2024 was $15.10M, a 1272.73% increase from fiscal 2023.
- ROOT, INC. payment, tax withholding, share-based payment arrangement for fiscal 2023 was $1.10M, a 10.00% increase from fiscal 2022.
- ROOT, INC. payment, tax withholding, share-based payment arrangement for fiscal 2022 was $1.00M.
| Period end | Payment, Tax Withholding, Share-based Payment Arrangement 3 month | Payment, Tax Withholding, Share-based Payment Arrangement 6 month | Payment, Tax Withholding, Share-based Payment Arrangement 9 month | Payment, Tax Withholding, Share-based Payment Arrangement 12 month |
|---|---|---|---|---|
| 2026-06-30 | $6.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $10.50M 10-Q · filed 2026-08-05 | $12.60M derived: sum of 3 quarters · filed 2026-08-05 | $16.60M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $3.70M 10-Q · filed 2026-05-06 | $5.80M derived: sum of 2 quarters · filed 2026-05-06 | $9.80M derived: sum of 3 quarters · filed 2026-05-06 | $26.10M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $6.10M derived: sum of 2 quarters · filed 2026-02-25 | $22.40M derived: sum of 3 quarters · filed 2026-08-05 | $25.50M 10-K · filed 2026-02-25 |
| 2025-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $20.30M derived: sum of 2 quarters · filed 2026-08-05 | $23.40M 10-Q · filed 2025-11-05 | $25.20M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $16.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $19.40M 10-Q · filed 2026-08-05 | $21.20M derived: sum of 3 quarters · filed 2026-08-05 | $23.20M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $3.10M 10-Q · filed 2026-05-06 | $4.90M derived: sum of 2 quarters · filed 2026-05-06 | $6.90M derived: sum of 3 quarters · filed 2026-05-06 | $17.80M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $3.80M derived: sum of 2 quarters · filed 2026-02-25 | $14.70M derived: sum of 3 quarters · filed 2026-02-25 | $15.10M 10-K · filed 2026-02-25 |
| 2024-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $12.90M derived: sum of 2 quarters · filed 2025-11-05 | $13.30M 10-Q · filed 2025-11-05 | $13.50M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | $10.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $11.30M 10-Q · filed 2025-08-06 | $11.50M derived: sum of 3 quarters · filed 2026-02-25 | $11.80M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | $400.00K 10-Q · filed 2025-05-07 | $600.00K derived: sum of 2 quarters · filed 2026-02-25 | $900.00K derived: sum of 3 quarters · filed 2026-02-25 | $1.50M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $500.00K derived: sum of 2 quarters · filed 2026-02-25 | $1.10M derived: sum of 3 quarters · filed 2026-02-25 | $1.10M 10-K · filed 2026-02-25 |
| 2023-09-30 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $900.00K derived: sum of 2 quarters · filed 2024-10-30 | $900.00K 10-Q · filed 2024-10-30 | |
| 2023-06-30 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $600.00K 10-Q · filed 2024-08-07 | ||
| 2023-03-31 | $0.00 10-Q · filed 2024-04-30 | |||
| 2022-12-31 | $1.00M 10-K · filed 2025-02-26 |