Neptune Insurance Holdings (NP) Long-Term Deferred Tax (2024 - 2026)

Neptune Insurance Holdings' (NP) quarterly Long-Term Deferred Tax came in at $793000.0 in Q1 2026, down 1.12% quarter-over-quarter from $802000.0 in Q4 2025.

Neptune Insurance Holdings (NP) Long-Term Deferred Tax (2024 - 2026) Analysis & Trends

Neptune Insurance Holdings has disclosed Long-Term Deferred Tax across 3 years of filings, most recently posting $793000.0 for Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $793000.0, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $793000.0 (changed N/A YoY), and the FY2025 annual result was $802000.0, down 71.39% from the prior year.
  • Long-Term Deferred Tax came in at $793000.0 for Q1 2026 at Neptune Insurance Holdings, down from $802000.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $3.0 million in Q3 2025 to a low of $793000.0 in Q1 2026.
  • The 3-year median for Long-Term Deferred Tax is $1.8 million (2024), against an average of $1.8 million.
  • Peak annual rise in Long-Term Deferred Tax reached 71.39% in 2025, while the deepest fall reached 71.39% in 2025.
  • Neptune Insurance Holdings' Long-Term Deferred Tax stood at $2.8 million in 2024, then sank by 71.39% to $802000.0 in 2025, then decreased by 1.12% to $793000.0 in 2026.
  • The last three Long-Term Deferred Tax figures came in at $793000.0 (Q1 2026), $802000.0 (Q4 2025), and $3.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marsh & Mclennan Companies 78.48 Bn 66.97 Bn 5.88 Bn
2 Aon 68.22 Bn 66.83 Bn -
3 Arthur J. Gallagher 55.14 Bn 53.75 Bn -
4 Willis Towers Watson 24.26 Bn 22.48 Bn 1.98 Bn
5 Brown & Brown 19.77 Bn 18.79 Bn 1.61 Bn
6 XChange TEC.INC 6.99 Bn 6.98 Bn -
7 Neptune Insurance Holdings 4.02 Bn 4.01 Bn -
8 Corvel 3.00 Bn 2.66 Bn 54.92 Mn
9 Accelerant Holdings 2.87 Bn 1.36 Bn 48.00 Mn
10 Baldwin Insurance 1.90 Bn 2.34 Bn -

Historic Data

Download Data
DateValue
Mar 31, 2026 793,000.00
Dec 31, 2025 802,000.00
Sep 30, 2025 2.98 Mn
Dec 31, 2024 2.80 Mn