Lemonade, Inc. Annual Income Tax Expense (Benefit) in USD from 2018 to 2023

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 2018 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $7.1M +$4.1M +137% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $3M -$4.7M -61% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $7.7M +$6.2M +413% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $1.5M +$900K +150% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-03
2019 $600K +$300K +100% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $300K Jan 1, 2018 Dec 31, 2018 10-K 2021-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.