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

Neptune Insurance Holdings (NP) reported Tax Provisions of $2.7 million for Q1 2026, down 21.12% on a YoY basis from $3.5 million in Q1 2025, and down 42.79% sequentially from $4.8 million in Q4 2025.

Neptune Insurance Holdings (NP) Tax Provisions (2024 - 2026) Analysis & Trends

Neptune Insurance Holdings (NP) has 3 years of Tax Provisions data on file, last reported at $2.7 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions fell 21.12% year-over-year to $2.7 million; the trailing twelve-month figure through Mar 2026 stood at $14.9 million (changed N/A YoY), and the FY2025 full-year result was $16.2 million, up 37.61% from the prior year.
  • Tax Provisions eased to $2.7 million in Q1 2026, 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 climbed 23.38% in 2025 and slipped 21.12% in 2026, its largest moves.
  • Tracing NP's Tax Provisions over 3 years: stood at $3.9 million in 2024, then increased by 23.38% to $4.8 million in 2025, then sank by 42.79% to $2.7 million in 2026.
  • Business Quant data shows NP's Tax Provisions at $2.7 million in Q1 2026, $4.8 million in Q4 2025, and $4.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Marsh & Mclennan Companies 84.27 Bn 72.32 Bn 6.04 Bn 411.00 Mn
2 Aon 75.99 Bn 74.60 Bn - 314.00 Mn
3 Arthur J. Gallagher 62.23 Bn 60.85 Bn - 220.00 Mn
4 Willis Towers Watson 27.24 Bn 25.46 Bn 1.98 Bn 70.00 Mn
5 Brown & Brown 23.60 Bn 22.62 Bn 1.61 Bn 106.00 Mn
6 Neptune Insurance Holdings 4.12 Bn 4.11 Bn 26.44 Mn 2.73 Mn
7 Accelerant Holdings 3.06 Bn 1.55 Bn 48.00 Mn 6.10 Mn
8 Corvel 3.03 Bn 2.68 Bn 54.92 Mn 8.06 Mn
9 Baldwin Insurance 2.43 Bn 2.87 Bn - -144.50 Mn
10 Goosehead Insurance 1.31 Bn 1.20 Bn - 4.12 Mn

Historic Data

Download Data
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