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

Neptune Insurance Holdings has disclosed Deferred Taxes across 3 years of filings, most recently posting $9000.0 for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $9000.0, up 400.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.5 million (changed N/A YoY), and the FY2025 annual result 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.
• The 3-year median for Deferred Taxes is $3000.0 (2025), against an average of $365000.0.
• Across the five-year window, Deferred Taxes soared 401.11% in 2025 and soared 400.0% in 2026, its largest moves.
• Neptune Insurance Holdings' Deferred Taxes stood at -$723000.0 in 2024, then jumped by 401.11% to $2.2 million in 2025, then tumbled by 99.59% to $9000.0 in 2026.
• The last three Deferred Taxes figures came in at $9000.0 (Q1 2026), $2.2 million (Q4 2025), and -$3000.0 (Q1 2025), per Business Quant data.