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.

Lemonade LMND Income Tax

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Segments

By segment

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Reportable Segment$1.2M+20.0%

Other financials

Income statement

See full

Revenue$258.0M+70.6%

Net income-$35.8M+42.6%

EPS (diluted)-$0.47+45.3%

Balance sheet

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Cash & equivalents$386.5M+20.9%

Total debt$20.8M-4.6%

Total equity$518.0M-5.0%

Total assets$2.0B+5.5%

Cash flow

See full

Operating cash flow-$600.0K+98.7%

CapEx$3.5M+52.2%

Free cash flow-$4.1M+91.7%

Valuation

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Market cap$4.52B+109%

Profitability

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Net margin-16.4%-6.0pp

FCF margin-15.4%-6.4pp

Returns & leverage

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Return on equity-26.1%-5.5pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Lemonade in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Lemonade’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.