Neptune Insurance Holdings (NP) Tax Provisions (2024 - 2026)
Neptune Insurance Holdings' (NP) quarterly Tax Provisions came in at $2.7 million in Q1 2026, down 21.12% year-on-year from $3.5 million in Q1 2025, and down 42.79% quarter-over-quarter from $4.8 million in Q4 2025.
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 $2.7 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $2.7 million, down 21.12% year-over-year; the trailing twelve-month figure through Mar 2026 was $14.9 million (changed N/A YoY), and the FY2025 annual result was $16.2 million, up 37.61% from the prior year.
- Tax Provisions came in at $2.7 million for Q1 2026 at Neptune Insurance Holdings, down from $4.8 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $4.8 million in Q4 2025 to a low of $2.7 million in Q1 2026.
- The 3-year median for Tax Provisions is $3.9 million (2024), against an average of $3.8 million.
- Across the five-year window, Tax Provisions climbed 23.38% in 2025 and slipped 21.12% in 2026, its largest moves.
- Neptune Insurance Holdings' Tax Provisions stood at $3.9 million in 2024, then rose by 23.38% to $4.8 million in 2025, then plunged by 42.79% to $2.7 million in 2026.
- The last three Tax Provisions figures came in at $2.7 million (Q1 2026), $4.8 million (Q4 2025), and $4.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 78.48 Bn | 66.97 Bn | 5.88 Bn | 395.00 Mn |
| 2 | Aon | 68.22 Bn | 66.83 Bn | - | 314.00 Mn |
| 3 | Arthur J. Gallagher | 55.14 Bn | 53.75 Bn | - | 220.00 Mn |
| 4 | Willis Towers Watson | 24.26 Bn | 22.48 Bn | 1.98 Bn | 70.00 Mn |
| 5 | Brown & Brown | 19.77 Bn | 18.79 Bn | 1.61 Bn | 106.00 Mn |
| 6 | XChange TEC.INC | 6.99 Bn | 6.98 Bn | - | - |
| 7 | Neptune Insurance Holdings | 4.02 Bn | 4.01 Bn | - | 2.73 Mn |
| 8 | Corvel | 3.00 Bn | 2.66 Bn | 54.92 Mn | 8.06 Mn |
| 9 | Accelerant Holdings | 2.87 Bn | 1.36 Bn | 48.00 Mn | 6.10 Mn |
| 10 | Baldwin Insurance | 1.90 Bn | 2.34 Bn | - | -144.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.73 Mn |
| Dec 31, 2025 | 4.77 Mn |
| Sep 30, 2025 | 3.95 Mn |
| Mar 31, 2025 | 3.46 Mn |
| Dec 31, 2024 | 3.86 Mn |
| Sep 30, 2024 | 4.20 Mn |