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Lemonade LMND Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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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%

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:ComprehensiveIncomeNetOfTax.

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 comprehensive income (loss), net of tax, attributable to parent?
Lemonade (LMND) reported comprehensive income (loss), net of tax, attributable to parent of -$41.5M in Q1 2026.
How has Lemonade's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Lemonade's comprehensive income (loss), net of tax, attributable to parent increased by 30.5% year-over-year, from -$59.7M to -$41.5M.
What is the long-term trend for Lemonade's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), Lemonade's comprehensive income (loss), net of tax, attributable to parent has grown at a -11.1% compound annual growth rate (CAGR), from -$244.7M to -$153M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This represents the total change in equity from non-owner sources, including net income and other items like unrealized gains or losses on investment securities. It provides a broader measure of financial performance than net income alone by capturing market-driven fluctuations in the balance sheet. Investors use this to understand the total impact of economic conditions on the company's value.