Neptune Insurance Holdings (NP) Deferred Taxes (2024 - 2026)
Neptune Insurance Holdings (NP) posted Deferred Taxes of -$399000.0 for Q2 2026, down 4533.33% sequentially from $9000.0 in Q1 2026, and down 3225.0% YoY from $12768.0 in Q2 2025.
Neptune Insurance Holdings (NP) Deferred Taxes (2024 - 2026) Analysis & Trends
Neptune Insurance Holdings has reported Deferred Taxes for 3 years, with the latest figure at -$399000.0 in Q2 2026.
- Quarterly Deferred Taxes fell 3225.0% year-over-year to -$399000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.6 million (changed N/A YoY) and the FY2025 annual result came in at $2.0 million, up 426.96% from the prior year.
- Deferred Taxes eased to -$399000.0 in Q2 2026 per NP's latest filing, from $9000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.2 million in Q4 2025 and troughed at -$399000.0 in Q2 2026.
- A 3-year average of $236142.9 and a median of -$3000.0 in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes jumped 5083.33% in 2025, then sank 3225.0% in 2026.
- Over 3 years, Deferred Taxes stood at $42000.0 in 2024, then surged by 5083.33% to $2.2 million in 2025, then slumped by 118.33% to -$399000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$399000.0, $9000.0, and $2.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | XChange TEC.INC | 264.13 Bn | 264.13 Bn | - | - |
| 2 | Marsh & Mclennan Companies | 92.14 Bn | 79.94 Bn | 6.04 Bn | - |
| 3 | Aon | 75.64 Bn | 74.38 Bn | - | -41.00 Mn |
| 4 | Arthur J. Gallagher | 67.51 Bn | 66.13 Bn | - | -11.00 Mn |
| 5 | Willis Towers Watson | 32.11 Bn | 30.45 Bn | 2.09 Bn | -12.00 Mn |
| 6 | Brown & Brown | 24.01 Bn | 23.10 Bn | 1.41 Bn | 48.00 Mn |
| 7 | Erie Indemnity | 12.22 Bn | 11.87 Bn | - | - |
| 8 | Neptune Insurance Holdings | 4.58 Bn | 4.56 Bn | - | -399,000.00 |
| 9 | Accelerant Holdings | 4.28 Bn | 2.62 Bn | 285.20 Mn | 2.10 Mn |
| 10 | Corvel | 3.59 Bn | 3.25 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -399,000.00 |
| Mar 31, 2026 | 9,000.00 |
| Dec 31, 2025 | 2.18 Mn |
| Sep 30, 2025 | -161,000.00 |
| Jun 30, 2025 | -12,000.00 |
| Mar 31, 2025 | -3,000.00 |
| Dec 31, 2024 | 42,000.00 |