Lemonade, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Lemonade, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2019 to Q3 2024.
  • Lemonade, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.9M, unchanged year-over-year.
  • Lemonade, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $8.9M.
  • Lemonade, Inc. annual Income Tax Expense (Benefit) for 2023 was $7.1M, a 137% increase from 2022.
  • Lemonade, Inc. annual Income Tax Expense (Benefit) for 2022 was $3M, a 61% decline from 2021.
  • Lemonade, Inc. annual Income Tax Expense (Benefit) for 2021 was $7.7M, a 413% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $8.9M $1.9M $0 0% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $8.9M $2.1M +$800K +61.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $8.1M $2.1M +$1M +90.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $7.1M $2.8M +$7.2M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 -$100K $1.9M -$400K -17.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $300K $1.3M -$1.6M -55.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $1.9M $1.1M -$1.1M -50% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $3M -$4.4M -$6.3M -332% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $9.3M $2.3M +$100K +4.55% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $9.2M $2.9M +$200K +7.41% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $9M $2.2M +$1.3M +144% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $7.7M $1.9M +$1.4M +280% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $6.3M $2.2M +$1.8M +450% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $4.5M $2.7M +$2.4M +800% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $2.1M $900K +$600K +200% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $1.5M $500K Oct 1, 2020 Dec 31, 2020 10-K 2023-03-03
Q3 2020 $400K +$300K +300% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $300K +$200K +200% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $300K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q3 2019 $100K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $100K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.