Neptune Insurance Holdings (NP) Tax Provisions (2024 - 2026)
Neptune Insurance Holdings (NP) posted Tax Provisions of $7.4 million for Q2 2026, up 171.13% sequentially from $2.7 million in Q1 2026, and up 82.54% YoY from $4.0 million in Q2 2025.
Neptune Insurance Holdings (NP) Tax Provisions (2024 - 2026) Analysis & Trends
Neptune Insurance Holdings has reported Tax Provisions for 3 years, with the latest figure at $7.4 million in Q2 2026.
- Quarterly Tax Provisions rose 82.54% year-over-year to $7.4 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $18.8 million (up 20.98% YoY) and the FY2025 annual result came in at $16.2 million, up 37.61% from the prior year.
- Tax Provisions climbed to $7.4 million in Q2 2026 per NP's latest filing, from $2.7 million in the prior quarter.
- Over five years, Tax Provisions peaked at $7.4 million in Q2 2026 and troughed at $2.7 million in Q1 2026.
- A 3-year average of $4.3 million and a median of $4.0 million in 2025 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 82.54% in 2026, down 21.12% in 2026.
- Over 3 years, Tax Provisions stood at $3.9 million in 2024, then advanced by 23.38% to $4.8 million in 2025, then soared by 55.11% to $7.4 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $7.4 million, $2.7 million, and $4.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | XChange TEC.INC | 279.91 Bn | 279.90 Bn | - | - |
| 2 | Marsh & Mclennan Companies | 91.40 Bn | 79.19 Bn | 6.04 Bn | 411.00 Mn |
| 3 | Aon | 75.07 Bn | 73.80 Bn | - | 159.00 Mn |
| 4 | Arthur J. Gallagher | 66.45 Bn | 65.07 Bn | - | 90.00 Mn |
| 5 | Willis Towers Watson | 32.02 Bn | 30.36 Bn | 2.09 Bn | 57.00 Mn |
| 6 | Brown & Brown | 23.72 Bn | 22.80 Bn | 1.41 Bn | 94.00 Mn |
| 7 | Erie Indemnity | 12.11 Bn | 11.77 Bn | - | 47.78 Mn |
| 8 | Neptune Insurance Holdings | 4.50 Bn | 4.48 Bn | - | 7.39 Mn |
| 9 | Accelerant Holdings | 4.28 Bn | 2.62 Bn | 285.20 Mn | 7.40 Mn |
| 10 | Corvel | 3.60 Bn | 3.25 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |