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Neptune Insurance Holdings (NP) Deferred Taxes (2024 - 2026)

Neptune Insurance Holdings recorded quarterly Deferred Taxes of $9000.0 in Q1 2026, down 99.59% quarter-over-quarter from $2.2 million in Q4 2025, and up 400.0% year-over-year from $1800.0 in Q1 2025.

Neptune Insurance Holdings' Deferred Taxes history runs 3 years deep, the most recent figure standing at $9000.0 for Q1 2026.

  • In Q1 2026, Deferred Taxes rose 400.0% year-over-year to $9000.0; the TTM figure through Mar 2026 stood at $1.5 million (changed N/A YoY), while the FY2025 annual figure was $2.0 million, up 426.96% from the prior year.
  • Deferred Taxes came in at $9000.0 for Q1 2026 at Neptune Insurance Holdings, down from $2.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.2 million in Q4 2025 to a low of -$723000.0 in Q4 2024.
  • A 3-year average of $365000.0 and a median of $3000.0 in 2025 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes jumped 401.11% in 2025 and jumped 400.0% in 2026, its largest moves.
  • Neptune Insurance Holdings' Deferred Taxes stood at -$723000.0 in 2024, then surged by 401.11% to $2.2 million in 2025, then slumped by 99.59% to $9000.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $9000.0, $2.2 million, and -$3000.0 for Q1 2026, Q4 2025, and Q1 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Marsh & Mclennan Companies 78.62 Bn 67.11 Bn 5.88 Bn -
2 Aon 68.66 Bn 67.26 Bn - -49.00 Mn
3 Arthur J. Gallagher 52.75 Bn 51.36 Bn - 97.00 Mn
4 Willis Towers Watson 24.43 Bn 22.65 Bn 1.98 Bn -30.00 Mn
5 Brown & Brown 19.11 Bn 18.13 Bn 1.61 Bn 80.00 Mn
6 XChange TEC.INC 6.88 Bn 6.88 Bn - -
7 Neptune Insurance Holdings 3.65 Bn 3.64 Bn - 9,000.00
8 Accelerant Holdings 3.55 Bn 2.04 Bn 48.00 Mn -400,000.00
9 Corvel 3.21 Bn 2.86 Bn 54.92 Mn -341,000.00
10 Baldwin Insurance 1.90 Bn 2.34 Bn - -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 9,000.00
Dec 31, 2025 2.18 Mn
Mar 31, 2025 -3,000.00
Dec 31, 2024 -723,000.00