Neptune Insurance Holdings (NP) Long-Term Deferred Tax (2024 - 2026)
Neptune Insurance Holdings recorded quarterly Long-Term Deferred Tax of $793000.0 in Q1 2026, down 1.12% quarter-over-quarter from $802000.0 in Q4 2025.
Neptune Insurance Holdings' Long-Term Deferred Tax history runs 3 years deep, the most recent figure standing at $793000.0 for Q1 2026.
- In Q1 2026, Long-Term Deferred Tax changed N/A year-over-year to $793000.0; the TTM figure through Mar 2026 stood at $793000.0 (changed N/A YoY), while the FY2025 annual figure 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.
- 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.
- On a YoY basis, Long-Term Deferred Tax climbed as much as 71.39% in 2025 and fell as far as 71.39% in 2025.
- Neptune Insurance Holdings' Long-Term Deferred Tax stood at $2.8 million in 2024, then plunged by 71.39% to $802000.0 in 2025, then slipped by 1.12% to $793000.0 in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $793000.0, $802000.0, and $3.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 78.62 Bn | 67.11 Bn | 5.88 Bn |
| 2 | Aon | 68.66 Bn | 67.26 Bn | - |
| 3 | Arthur J. Gallagher | 52.75 Bn | 51.36 Bn | - |
| 4 | Willis Towers Watson | 24.43 Bn | 22.65 Bn | 1.98 Bn |
| 5 | Brown & Brown | 19.11 Bn | 18.13 Bn | 1.61 Bn |
| 6 | XChange TEC.INC | 6.88 Bn | 6.88 Bn | - |
| 7 | Neptune Insurance Holdings | 3.65 Bn | 3.64 Bn | - |
| 8 | Accelerant Holdings | 3.55 Bn | 2.04 Bn | 48.00 Mn |
| 9 | Corvel | 3.21 Bn | 2.86 Bn | 54.92 Mn |
| 10 | Baldwin Insurance | 1.90 Bn | 2.34 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 793,000.00 |
| Dec 31, 2025 | 802,000.00 |
| Sep 30, 2025 | 2.98 Mn |
| Dec 31, 2024 | 2.80 Mn |