Lemonade (LMND) Tax Provisions (2019 - 2026)
Lemonade (LMND) posted quarterly Tax Provisions of $1.2 million for Q1 2026, up 20.0% year-over-year from $1.0 million in Q1 2025, and up 9.09% on a QoQ basis from $1.1 million in Q4 2025.
Lemonade (LMND) Tax Provisions (2019 - 2026) Analysis & Trends
Lemonade (LMND) has reported Tax Provisions for 8 consecutive years, with $1.2 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 20.0% year-over-year to $1.2 million; the TTM figure through Mar 2026 stood at $4.8 million (up 271.43% YoY), while the FY2025 annual figure was $4.6 million, up 370.59% from the prior year.
- Tax Provisions came in at $1.2 million for Q1 2026 at Lemonade, up from $1.1 million in the prior quarter.
- The five-year high for Tax Provisions was $2.9 million in Q2 2022, with the low at -$7.8 million in Q4 2024.
- Average Tax Provisions over 5 years is $835294.1, with a median of $1.3 million recorded in 2023.
- Across the five-year window, Tax Provisions soared 163.64% in 2023 and plunged 378.57% in 2024, its largest moves.
- Year by year, Tax Provisions stood at -$4.4 million in 2022, then soared by 163.64% to $2.8 million in 2023, then slumped by 378.57% to -$7.8 million in 2024, then jumped by 114.1% to $1.1 million in 2025, then climbed by 9.09% to $1.2 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $1.2 million, $1.1 million, and $1.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Markel | 7,105.55 Bn | 7,090.09 Bn | 2.38 Bn | -65.58 Mn |
| 2 | Progressive | 131.92 Bn | 127.57 Bn | 8.36 Bn | 748.00 Mn |
| 3 | Chubb | 78.78 Bn | 71.35 Bn | 8.64 Bn | 646.00 Mn |
| 4 | Cincinnati Financial | 74.32 Bn | 73.06 Bn | 2.60 Bn | 52.00 Mn |
| 5 | Travelers Companies | 72.03 Bn | 48.11 Bn | 5.54 Bn | 408.00 Mn |
| 6 | Allstate | 63.08 Bn | 38.49 Bn | 14.72 Bn | 650.00 Mn |
| 7 | Fairfax Financial Holdings | 34.53 Bn | 39.18 Bn | - | -304.50 Mn |
| 8 | Loews | 23.53 Bn | 11.27 Bn | -1.32 Bn | 109.00 Mn |
| 9 | Selective Insurance | 20.82 Bn | 19.07 Bn | 543.42 Mn | 30.42 Mn |
| 10 | Lemonade | 5.29 Bn | 4.89 Bn | 146.50 Mn | 1.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.20 Mn |
| Dec 31, 2025 | 1.10 Mn |
| Sep 30, 2025 | 1.20 Mn |
| Jun 30, 2025 | 1.30 Mn |
| Mar 31, 2025 | 1.00 Mn |
| Dec 31, 2024 | -7.80 Mn |
| Sep 30, 2024 | 1.90 Mn |
| Jun 30, 2024 | 2.10 Mn |
| Mar 31, 2024 | 2.10 Mn |
| Dec 31, 2023 | 2.80 Mn |
| Sep 30, 2023 | 1.90 Mn |
| Jun 30, 2023 | 1.30 Mn |
| Mar 31, 2023 | 1.10 Mn |
| Dec 31, 2022 | -4.40 Mn |
| Sep 30, 2022 | 2.30 Mn |
| Jun 30, 2022 | 2.90 Mn |
| Mar 31, 2022 | 2.20 Mn |
| Dec 31, 2021 | 1.90 Mn |
| Sep 30, 2021 | 2.20 Mn |
| Jun 30, 2021 | 2.70 Mn |