Neptune Insurance Holdings (NP) Long-Term Deferred Tax (2024 - 2026)
Neptune Insurance Holdings (NP) posted Long-Term Deferred Tax of $1.2 million for Q2 2026, up 50.32% sequentially from $793000.0 in Q1 2026.
Neptune Insurance Holdings (NP) Long-Term Deferred Tax (2024 - 2026) Analysis & Trends
Neptune Insurance Holdings has reported Long-Term Deferred Tax for 3 years, with the latest figure at $1.2 million in Q2 2026.
- Quarterly Long-Term Deferred Tax changed N/A year-over-year to $1.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.2 million (changed N/A YoY) and the FY2025 annual result came in at $802000.0, down 71.39% from the prior year.
- Long-Term Deferred Tax advanced to $1.2 million in Q2 2026 per NP's latest filing, from $793000.0 in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $3.0 million in Q3 2025 and troughed at $793000.0 in Q1 2026.
- A 3-year average of $1.7 million and a median of $1.2 million in 2026 frame the typical range for Long-Term Deferred Tax.
- The widest YoY moves for Long-Term Deferred Tax: up 71.39% in 2025, down 71.39% in 2025.
- Over 3 years, Long-Term Deferred Tax stood at $2.8 million in 2024, then sank by 71.39% to $802000.0 in 2025, then surged by 48.63% to $1.2 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $1.2 million, $793000.0, and $802000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | XChange TEC.INC | 265.99 Bn | 265.99 Bn | - |
| 2 | Marsh & Mclennan Companies | 92.14 Bn | 79.94 Bn | 6.04 Bn |
| 3 | Aon | 75.64 Bn | 74.37 Bn | - |
| 4 | Arthur J. Gallagher | 67.55 Bn | 66.16 Bn | - |
| 5 | Willis Towers Watson | 32.13 Bn | 30.47 Bn | 2.09 Bn |
| 6 | Brown & Brown | 23.98 Bn | 23.06 Bn | 1.41 Bn |
| 7 | Erie Indemnity | 12.29 Bn | 11.94 Bn | - |
| 8 | Neptune Insurance Holdings | 4.61 Bn | 4.59 Bn | - |
| 9 | Accelerant Holdings | 4.28 Bn | 2.62 Bn | 285.20 Mn |
| 10 | Corvel | 3.60 Bn | 3.25 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.19 Mn |
| Mar 31, 2026 | 793,000.00 |
| Dec 31, 2025 | 802,000.00 |
| Sep 30, 2025 | 2.98 Mn |
| Dec 31, 2024 | 2.80 Mn |