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Lemonade LMND Business Segments — 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 |
|---|---|---|
| Advertising expenses | 54.3 | 38.1 |
| Technology development | 26.9 | 22.0 |
| General and administrative | 35.0 | 28.1 |
| Interest expense | 6.2 | 3.3 |
| Depreciation and amortization | 2.7 | 4.5 |
| Other expenses (1) | (1.7) | — |
| Income tax expense | 1.2 | 1.0 |
| Segment / Consolidated Net Loss | $(35.8) | $(62.4) |
Item 1. Financial Statements.
FAQ
- 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.
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