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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
Annual commercial subscriptions for corporate use, internal BI systems, management reporting, AI integration, and client-facing platforms
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent597.20
Available-for-sale Securities, Debt Securities, Current MA0.00
Other Receivables27.70
Restricted Cash-
Long-term investments4.40
Other Assets1,009.10
Deferred Policy Acquisition Costs DE146.50
Total Assets1,684.90
Liabilities
Reinsurance Payable LI0.00
Accounts Payable and Accrued Liabilities LI43.20
Long-term debt200.30
Other liabilities, Noncurrent1,003.50
Liability For Claims And Claims Adjustment Expense Gross472.70
Total Liabilities1,247.00
Stockholders' Equity
Additional Paid In Capital Common Stock1,931.20
Retained Earnings / Accumulated Deficit-1,605.70
Accumulated Other Comprehensive Income0.00
Other Equity-111.60
Common Stockholder's Equity213.90
Preferred Stockholder's Equity0.00
Non-controlling interests & other112.00
Total Stockholder's Equity325.90
Liabilities & Stockholder's Equity1,684.90
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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.