Company / Income Tax
Lemonade, Inc. Income Tax History
FY2018-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$4.6M
FY2025
5-year range
-$1.7M / $7.1M
FY2021-FY2025
Trend
+370.6%
vs FY2024
Sector context
#346 of 403
Financials
What the data says
Income Tax changed +371% YoY in FY2025, a notable deviation from the 7-year average annual change of +131%.
Based on SEC 10-K filings.
$5M in FY2025 with a 5-year CAGR of +72.6%.
Improved from $7M to $5M over the past 2 years.
Financials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +45.3%
- 5-Year CAGR
- +72.6%
- 10-Year CAGR
- -
Sector benchmark
Top 14% in FinancialsTop 14% of 403This company $4.6M Sector average $353.4M
▼
-98.7% below sector average
Key checks
Key Insights
- 5-year CAGR of +72.6%, indicating consistent growth.
- In FY2025, income tax increased 370.6% year-over-year.
- Ranks #346 out of 403 companies in the Financials sector.
- Peak income tax was recorded in FY2023.
Company context
Key Data Points
- Altman Z-Score -0.10 (distress zone, below 1.8 threshold)
- Negative profit margin: -26.4%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $4.6M | +370.6% |
| FY2024 | -$1.7M | -123.9% |
| FY2023 | $7.1M | +373.3% |
| FY2022 | $1.5M | +150.0% |
| FY2021 | $600.0K | +100.0% |
| FY2020 | $300.0K | -50.0% |
| FY2019 | $600.0K | +100.0% |
| FY2018 | $300.0K | - |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026