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
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 |