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Lemonade LMND Business Segments — Income Tax

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Other financials

Income statement

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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

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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%
Enterprise value$4.15B+122%
P/S5.4×+1.5×

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×

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 business segments — income tax?
Lemonade (LMND) reported business segments — income tax of $1.2M in Q1 2026.
How has Lemonade's business segments — income tax changed year-over-year?
Lemonade's business segments — income tax increased by 20.0% year-over-year, from $1M to $1.2M.
What is the long-term trend for Lemonade's business segments — income tax?
Over 3 years (2022 to 2025), Lemonade's business segments — income tax has grown at a 15.3% compound annual growth rate (CAGR), from $3M to $4.6M.
What does business segments — income tax mean?
This metric represents the total tax liability incurred by the business segment based on its taxable income for the reporting period. It reflects the impact of jurisdictional tax regulations on the segment's bottom-line performance. Investors use this to understand the effective tax burden associated with the segment's specific operations.