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Root Inc (ROOT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access ROOT Annual Balance Sheets →
Reviewing balance sheet figures over time helps illustrate how Root Inc manages its resources, obligations, and shareholder equity.
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Commercial Data Licensing & OEM
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent509.60
Available-for-sale Securities, Debt Securities, Current MA521.50
Other Receivables25.20
Restricted Cash-
Long-term investments0.00
Other Assets565.10
Deferred Policy Acquisition Costs DE147.10
Total Assets1,668.50
Liabilities
Reinsurance Payable LI0.00
Accounts Payable and Accrued Liabilities LI47.90
Long-term debt197.80
Other liabilities, Noncurrent982.90
Liability For Claims And Claims Adjustment Expense Gross472.70
Total Liabilities1,228.60
Stockholders' Equity
Additional Paid In Capital Common Stock1,910.20
Retained Earnings / Accumulated Deficit-1,580.30
Accumulated Other Comprehensive Income-2.00
Other Equity-2.00
Common Stockholder's Equity89.40
Preferred Stockholder's Equity126.50
Non-controlling interests & other112.00
Total Stockholder's Equity327.90
Liabilities & Stockholder's Equity1,668.50
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About Root Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001788882-26-000061

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.