KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Lemonade (LMND) Tax Provisions (2019 - 2025)

Lemonade (LMND) has 7 years of Tax Provisions data on record, last reported at $1.1 million in Q4 2025.

  • For Q4 2025, Tax Provisions rose 114.1% year-over-year to $1.1 million; the TTM value through Dec 2025 reached $4.6 million, up 370.59%, while the annual FY2025 figure was $4.6 million, 370.59% up from the prior year.
  • Tax Provisions reached $1.1 million in Q4 2025 per LMND's latest filing, down from $1.2 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $2.9 million in Q2 2022 and bottomed at -$7.8 million in Q4 2024.
  • Average Tax Provisions over 5 years is $1.0 million, with a median of $1.9 million recorded in 2021.
  • Peak YoY movement for Tax Provisions: surged 800.0% in 2021, then tumbled 378.57% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $1.9 million in 2021, then crashed by 331.58% to -$4.4 million in 2022, then soared by 163.64% to $2.8 million in 2023, then crashed by 378.57% to -$7.8 million in 2024, then skyrocketed by 114.1% to $1.1 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $1.1 million in Q4 2025, $1.2 million in Q3 2025, and $1.3 million in Q2 2025.