Unrecognized Tax Benefits in USD of Lemonade, Inc. from Q3 2021 to Q3 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Lemonade, Inc. quarterly Unrecognized Tax Benefits history and change rate from Q3 2021 to Q3 2025.
Lemonade, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2025 was $11.2M, a 34.5% decline year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Lemonade, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q3 2025	$11.2M	-$5.9M	-34.5%	Sep 30, 2025	10-Q	2025-11-05
Q2 2025	$10.6M	-$5.1M	-32.5%	Jun 30, 2025	10-Q	2025-08-05
Q1 2025	$10M	-$4.3M	-30.1%	Mar 31, 2025	10-Q	2025-05-06
Q4 2024	$9.7M	-$3.6M	-27.1%	Dec 31, 2024	10-K	2025-02-26
Q3 2024	$17.1M	+$6.2M	+56.9%	Sep 30, 2024	10-Q	2025-11-05
Q2 2024	$15.7M	+$6.1M	+63.5%	Jun 30, 2024	10-Q	2025-08-05
Q1 2024	$14.3M	+$5.3M	+58.9%	Mar 31, 2024	10-Q	2025-05-06
Q4 2023	$13.3M	+$5.3M	+66.3%	Dec 31, 2023	10-K	2025-02-26
Q3 2023	$10.9M	+$4.1M	+60.3%	Sep 30, 2023	10-Q	2024-10-31
Q2 2023	$9.6M	+$9.6M		Jun 30, 2023	10-Q	2024-07-31
Q1 2023	$9M	+$9M		Mar 31, 2023	10-Q	2024-05-01
Q4 2022	$8M	+$8M		Dec 31, 2022	10-K	2024-02-28
Q3 2022	$6.8M	+$6.8M		Sep 30, 2022	10-Q	2023-11-03
Q2 2022	$0			Jun 30, 2022	10-Q	2023-08-04
Q1 2022	$0			Mar 31, 2022	10-Q	2023-05-05
Q4 2021	$0			Dec 31, 2021	10-K	2023-03-03
Q3 2021	$0			Sep 30, 2021	10-Q	2022-11-09

* An asterisk sign (*) next to the value indicates that the value is likely invalid.