Neptune Insurance Holdings NP
NYSE NP
$31.63 -0.42 (-1.31%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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