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

Neptune Insurance Holdings (NP) reported Long-Term Deferred Tax of $793000.0 for Q1 2026, down 1.12% sequentially from $802000.0 in Q4 2025.

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

Neptune Insurance Holdings (NP) has 3 years of Long-Term Deferred Tax data on file, last reported at $793000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax changed N/A year-over-year to $793000.0; the trailing twelve-month figure through Mar 2026 stood at $793000.0 (changed N/A YoY), and the FY2025 full-year result was $802000.0, down 71.39% from the prior year.
  • Long-Term Deferred Tax retreated to $793000.0 in Q1 2026, 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.
  • A 3-year average of $1.8 million and a median of $1.8 million in 2024 frame the typical range for Long-Term Deferred Tax.
  • Peak annual rise in Long-Term Deferred Tax reached 71.39% in 2025, while the deepest fall reached 71.39% in 2025.
  • Tracing NP's Long-Term Deferred Tax over 3 years: stood at $2.8 million in 2024, then slumped by 71.39% to $802000.0 in 2025, then retreated by 1.12% to $793000.0 in 2026.
  • Business Quant data shows NP's Long-Term Deferred Tax at $793000.0 in Q1 2026, $802000.0 in Q4 2025, and $3.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marsh & Mclennan Companies 84.27 Bn 72.32 Bn 6.04 Bn
2 Aon 75.99 Bn 74.60 Bn -
3 Arthur J. Gallagher 62.23 Bn 60.85 Bn -
4 Willis Towers Watson 27.24 Bn 25.46 Bn 1.98 Bn
5 Brown & Brown 23.60 Bn 22.62 Bn 1.61 Bn
6 Neptune Insurance Holdings 4.12 Bn 4.11 Bn 26.44 Mn
7 Accelerant Holdings 3.06 Bn 1.55 Bn 48.00 Mn
8 Corvel 3.03 Bn 2.68 Bn 54.92 Mn
9 Baldwin Insurance 2.43 Bn 2.87 Bn -
10 Goosehead Insurance 1.31 Bn 1.20 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