Growth Metrics

Neptune Insurance Holdings (NP) Tax Provisions (2024 - 2026)

Neptune Insurance Holdings recorded quarterly Tax Provisions of $2.7 million in Q1 2026, down 42.79% quarter-over-quarter from $4.8 million in Q4 2025, and down 21.12% year-over-year from $3.5 million in Q1 2025.

Neptune Insurance Holdings' Tax Provisions history runs 3 years deep, the most recent figure standing at $2.7 million for Q1 2026.

  • In Q1 2026, Tax Provisions fell 21.12% year-over-year to $2.7 million; the TTM figure through Mar 2026 stood at $14.9 million (changed N/A YoY), while the FY2025 annual figure 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.
  • A 3-year average of $3.8 million and a median of $3.9 million in 2024 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions grew 23.38% in 2025 and dropped 21.12% in 2026, its largest moves.
  • Neptune Insurance Holdings' Tax Provisions stood at $3.9 million in 2024, then gained by 23.38% to $4.8 million in 2025, then tumbled by 42.79% to $2.7 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $2.7 million, $4.8 million, and $4.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Marsh & Mclennan Companies 78.62 Bn 67.11 Bn 5.88 Bn 395.00 Mn
2 Aon 68.66 Bn 67.26 Bn - 314.00 Mn
3 Arthur J. Gallagher 52.75 Bn 51.36 Bn - 220.00 Mn
4 Willis Towers Watson 24.43 Bn 22.65 Bn 1.98 Bn 70.00 Mn
5 Brown & Brown 19.11 Bn 18.13 Bn 1.61 Bn 106.00 Mn
6 XChange TEC.INC 6.88 Bn 6.88 Bn - -
7 Neptune Insurance Holdings 3.65 Bn 3.64 Bn - 2.73 Mn
8 Accelerant Holdings 3.55 Bn 2.04 Bn 48.00 Mn 6.10 Mn
9 Corvel 3.21 Bn 2.86 Bn 54.92 Mn 8.06 Mn
10 Baldwin Insurance 1.90 Bn 2.34 Bn - -144.52 Mn

Historic Data

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DateValue
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