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| 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 |