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Lemonade LMND Income Tax
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Where this comes from
Reported directly by Lemonade in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Lemonade’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 3:41 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001691421-26-000034
| Line item | Three Months Ended March 31, 2026 | 2025 |
|---|---|---|
| General and administrative | 42.2 | 35.9 |
| Total expense | 292.6 | 212.6 |
| Loss before income taxes | (34.6) | (61.4) |
| Income tax expense | 1.2 | 1.0 |
| Net loss | $(35.8) | $(62.4) |
| Other comprehensive loss, net of tax | ||
| Unrealized (loss) gain on investments in fixed maturities | (4.4) | 1.2 |
| Foreign currency translation adjustment | (1.3) | 1.5 |
Item 1. Financial Statements.
FAQ
- What is Lemonade's income tax?
- Lemonade (LMND) reported income tax of $1.2M in Q1 2026.
- How has Lemonade's income tax changed year-over-year?
- Lemonade's income tax increased by 20.0% year-over-year, from $1M to $1.2M.
- What is the long-term trend for Lemonade's income tax?
- Over 3 years (2021 to 2025), Lemonade's income tax has grown at a -15.8% compound annual growth rate (CAGR), from $7.7M to $4.6M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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