Neptune Insurance Holdings (NP) Tax Provisions (2024 - 2026)
Neptune Insurance Holdings' (NP) quarterly Tax Provisions came in at $7.4 million in Q2 2026, up 82.54% year-over-year from $4.0 million in Q2 2025, and up 171.13% quarter-over-quarter from $2.7 million in Q1 2026.
Analysis
Neptune Insurance Holdings (NP) Tax Provisions (2024 - 2026) Analysis & Trends
Neptune Insurance Holdings has disclosed Tax Provisions across 3 years of filings, most recently posting $7.4 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 82.54% year-over-year to $7.4 million; the TTM figure through Jun 2026 stood at $18.8 million (up 20.98% YoY), while the FY2025 annual figure was $16.2 million, up 37.61% from the prior year.
- Tax Provisions came in at $7.4 million for Q2 2026 at Neptune Insurance Holdings, up from $2.7 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $7.4 million in Q2 2026 to a low of $2.7 million in Q1 2026.
- Average Tax Provisions over 3 years is $4.3 million, with a median of $4.0 million recorded in 2025.
- The largest YoY upside for Tax Provisions was 82.54% in 2026 against a maximum downside of 21.12% in 2026.
- Over 3 years, Tax Provisions stood at $3.9 million in 2024, then rose by 23.38% to $4.8 million in 2025, then jumped by 55.11% to $7.4 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $7.4 million in Q2 2026, $2.7 million in Q1 2026, and $4.8 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 85.01 Bn | 72.80 Bn | 6.04 Bn | 411.00 Mn |
| 2 | Aon | 65.00 Bn | 63.73 Bn | - | 159.00 Mn |
| 3 | Arthur J. Gallagher | 62.74 Bn | 61.35 Bn | - | 90.00 Mn |
| 4 | Willis Towers Watson | 29.53 Bn | 27.87 Bn | 2.09 Bn | 57.00 Mn |
| 5 | Brown & Brown | 22.19 Bn | 21.27 Bn | 1.41 Bn | 94.00 Mn |
| 6 | XChange TEC.INC | 17.23 Bn | 17.23 Bn | - | - |
| 7 | Erie Indemnity | 11.26 Bn | 10.91 Bn | - | 47.78 Mn |
| 8 | Ryan Specialty Holdings | 4.93 Bn | 4.79 Bn | - | 22.35 Mn |
| 9 | Neptune Insurance Holdings | 4.36 Bn | 4.34 Bn | - | 7.39 Mn |
| 10 | Baldwin Insurance | 2.60 Bn | 2.42 Bn | - | 84,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 7.39 Mn |
| Mar 31, 2026 | 2.73 Mn |
| Dec 31, 2025 | 4.77 Mn |
| Sep 30, 2025 | 3.95 Mn |
| Jun 30, 2025 | 4.05 Mn |
| Mar 31, 2025 | 3.46 Mn |
| Dec 31, 2024 | 3.86 Mn |
| Sep 30, 2024 | 4.20 Mn |