Neptune Insurance Holdings (NP) Deferred Taxes (2024 - 2026)
Neptune Insurance Holdings (NP) reported Deferred Taxes of $9000.0 for Q1 2026, up 400.0% on a YoY basis from $1800.0 in Q1 2025, and down 99.59% sequentially from $2.2 million in Q4 2025.
Neptune Insurance Holdings (NP) Deferred Taxes (2024 - 2026) Analysis & Trends
Neptune Insurance Holdings (NP) has 3 years of Deferred Taxes data on file, last reported at $9000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 400.0% year-over-year to $9000.0; the trailing twelve-month figure through Mar 2026 stood at $1.5 million (changed N/A YoY), and the FY2025 full-year result was $2.0 million, up 426.96% from the prior year.
- Deferred Taxes slipped to $9000.0 in Q1 2026, 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 soared 401.11% in 2025 and soared 400.0% in 2026, its largest moves.
- Tracing NP's Deferred Taxes over 3 years: stood at -$723000.0 in 2024, then soared by 401.11% to $2.2 million in 2025, then plunged by 99.59% to $9000.0 in 2026.
- Business Quant data shows NP's Deferred Taxes at $9000.0 in Q1 2026, $2.2 million in Q4 2025, and -$3000.0 in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 84.27 Bn | 72.32 Bn | 6.04 Bn | - |
| 2 | Aon | 75.99 Bn | 74.60 Bn | - | -49.00 Mn |
| 3 | Arthur J. Gallagher | 62.23 Bn | 60.85 Bn | - | 97.00 Mn |
| 4 | Willis Towers Watson | 27.24 Bn | 25.46 Bn | 1.98 Bn | -30.00 Mn |
| 5 | Brown & Brown | 23.60 Bn | 22.62 Bn | 1.61 Bn | 80.00 Mn |
| 6 | Neptune Insurance Holdings | 4.12 Bn | 4.11 Bn | 26.44 Mn | 9,000.00 |
| 7 | Accelerant Holdings | 3.06 Bn | 1.55 Bn | 48.00 Mn | -400,000.00 |
| 8 | Corvel | 3.03 Bn | 2.68 Bn | 54.92 Mn | -341,000.00 |
| 9 | Baldwin Insurance | 2.43 Bn | 2.87 Bn | - | -14.87 Mn |
| 10 | Goosehead Insurance | 1.31 Bn | 1.20 Bn | - | 3.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 9,000.00 |
| Dec 31, 2025 | 2.18 Mn |
| Mar 31, 2025 | -3,000.00 |
| Dec 31, 2024 | -723,000.00 |