Lemonade, Inc. Quarterly Unrecognized Tax Benefits in USD from Q3 2021 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Lemonade, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q3 2021 to Q2 2024.
  • Lemonade, Inc. Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $15.7M, a 63.5% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $15.7M +$6.1M +63.5% Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $14.3M +$5.3M +58.9% Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $13.3M +$5.3M +66.3% Dec 31, 2023 10-K 2024-02-28
Q3 2023 $10.9M +$4.1M +60.3% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $9.6M +$9.6M Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $9M +$9M Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $8M +$8M Dec 31, 2022 10-K 2024-02-28
Q3 2022 $6.8M +$6.8M Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $0 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $0 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $0 Dec 31, 2021 10-K 2023-03-03
Q3 2021 $0 Sep 30, 2021 10-Q 2022-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.