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Lemonade LMND Unrecognized tax benefits

Unrecognized tax benefits at other companies

The Travelers CompaniesTRV

$16M-5.9%

Ally FinancialALLY

——

ZoetisZTS

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Other financials

Income statement

Revenue$258.0M+70.6%

Net income-$35.8M+42.6%

EPS (diluted)-$0.47+45.3%

Balance sheet

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

Operating cash flow-$600.0K+98.7%

CapEx$3.5M+52.2%

Free cash flow-$4.1M+91.7%

Valuation

Market cap$4.52B+109%

Profitability

Net margin-16.4%-6.0pp

FCF margin-15.4%-6.4pp

Returns & leverage

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:UnrecognizedTaxBenefits.

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 unrecognized tax benefits?: Lemonade (LMND) reported unrecognized tax benefits of $12.5M in Q1 2026.
How has Lemonade's unrecognized tax benefits changed year-over-year?: Lemonade's unrecognized tax benefits increased by 25.0% year-over-year, from $10M to $12.5M.