Lemonade LMND Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Lemonade in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxes.
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 taxes payable?
- Lemonade (LMND) reported income taxes payable of $900K in Q1 2026.
- How has Lemonade's income taxes payable changed year-over-year?
- Lemonade's income taxes payable decreased by 10.0% year-over-year, from $1M to $900K.
- What is the long-term trend for Lemonade's income taxes payable?
- Over 5 years (2020 to 2025), Lemonade's income taxes payable has grown at a 14.9% compound annual growth rate (CAGR), from $300K to $600K.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.