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| 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 |