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

Neptune Insurance Holdings has disclosed Deferred Taxes across 3 years of filings, most recently posting -$399000.0 for Q2 2026.

• In Q2 2026, Deferred Taxes fell 3225.0% year-over-year to -$399000.0; the TTM figure through Jun 2026 stood at $1.6 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 -$399000.0 for Q2 2026 at Neptune Insurance Holdings, down from $9000.0 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 -$399000.0 in Q2 2026.
• Average Deferred Taxes over 3 years is $236142.9, with a median of -$3000.0 recorded in 2025.
• Year-over-year, Deferred Taxes soared 5083.33% in 2025 and plunged 3225.0% in 2026.
• Over 3 years, Deferred Taxes stood at $42000.0 in 2024, then soared by 5083.33% to $2.2 million in 2025, then plunged by 118.33% to -$399000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$399000.0 in Q2 2026, $9000.0 in Q1 2026, and $2.2 million in Q4 2025.