Lemonade LMND Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued
Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued at other companies
Other financials
Where this comes from
Reported directly by Lemonade in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued.
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 - income tax penalties and interest accrued?
- Lemonade (LMND) reported unrecognized tax benefits - income tax penalties and interest accrued of $900K in Q1 2026.
- How has Lemonade's unrecognized tax benefits - income tax penalties and interest accrued changed year-over-year?
- Lemonade's unrecognized tax benefits - income tax penalties and interest accrued increased by 80.0% year-over-year, from $500K to $900K.
- What does unrecognized tax benefits - income tax penalties and interest accrued mean?
- This metric tracks the accrued interest and penalties associated with the company's unrecognized tax benefits. It represents the additional cost the company would incur if its uncertain tax positions were disallowed by tax authorities. It serves as a proxy for the financial risk associated with the company's tax strategy.