Unrecognized Tax Benefits of Lemonade, Inc. from 30 Sep 2021 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Lemonade, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2021 to 31 Dec 2025.
  • Lemonade, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $12,900,000, a 33% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Lemonade, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $12,900,000 +$3,200,000 +33% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q3 2025 $11,200,000 -$5,900,000 -35% 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $10,600,000 -$5,100,000 -32% 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $10,000,000 -$4,300,000 -30% 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $9,700,000 -$3,600,000 -27% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q3 2024 $17,100,000 +$6,200,000 +57% 30 Sep 2024 10-Q 05 Nov 2025 2025 Q3
Q2 2024 $15,700,000 +$6,100,000 +64% 30 Jun 2024 10-Q 05 Aug 2025 2025 Q2
Q1 2024 $14,300,000 +$5,300,000 +59% 31 Mar 2024 10-Q 06 May 2025 2025 Q1
Q4 2023 $13,300,000 +$5,300,000 +66% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q3 2023 $10,900,000 +$4,100,000 +60% 30 Sep 2023 10-Q 31 Oct 2024 2024 Q3
Q2 2023 $9,600,000 +$9,600,000 30 Jun 2023 10-Q 31 Jul 2024 2024 Q2
Q1 2023 $9,000,000 +$9,000,000 31 Mar 2023 10-Q 01 May 2024 2024 Q1
Q4 2022 $8,000,000 +$8,000,000 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q3 2022 $6,800,000 +$6,800,000 30 Sep 2022 10-Q 03 Nov 2023 2023 Q3
Q2 2022 $0 30 Jun 2022 10-Q 04 Aug 2023 2023 Q2
Q1 2022 $0 31 Mar 2022 10-Q 05 May 2023 2023 Q1
Q4 2021 $0 31 Dec 2021 10-K 03 Mar 2023 2022 FY
Q3 2021 $0 30 Sep 2021 10-Q 09 Nov 2022 2022 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.