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Root, Inc. ROOT Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Root, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Root, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:10 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001788882-26-000061
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense | 4.1 | 5.3 | 8.9 | 10.6 |
| Loss on extinguishment of debt | 4.9 | — | 4.9 | — |
| Income before income tax expense | 25.6 | 22.0 | 61.7 | 40.4 |
| Income tax expense | 0.2 | — | 0.4 | — |
| Net income | 25.4 | 22.0 | 61.3 | 40.4 |
| Net income attributable to participating securities | 1.3 | 1.1 | 3.0 | 2.0 |
| Net income attributable to common shareholders | 24.1 | 20.9 | 58.3 | 38.4 |
| Other comprehensive (loss) income: |
Item 1. Financial Statements. - Unaudited
FAQ
- What is Root, Inc.'s income tax?
- Root, Inc. (ROOT) reported income tax of $200K in Q2 2026.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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