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

Neptune Insurance Holdings' (NP) quarterly Tax Provisions came in at $2.7 million in Q1 2026, down 21.12% year-on-year from $3.5 million in Q1 2025, and down 42.79% quarter-over-quarter from $4.8 million in Q4 2025.

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

Neptune Insurance Holdings has disclosed Tax Provisions across 3 years of filings, most recently posting $2.7 million for Q1 2026.

  • Tax Provisions for Q1 2026 came in at $2.7 million, down 21.12% year-over-year; the trailing twelve-month figure through Mar 2026 was $14.9 million (changed N/A YoY), and the FY2025 annual result 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.
  • The 3-year median for Tax Provisions is $3.9 million (2024), against an average of $3.8 million.
  • Across the five-year window, Tax Provisions climbed 23.38% in 2025 and slipped 21.12% in 2026, its largest moves.
  • Neptune Insurance Holdings' Tax Provisions stood at $3.9 million in 2024, then rose by 23.38% to $4.8 million in 2025, then plunged by 42.79% to $2.7 million in 2026.
  • The last three Tax Provisions figures came in at $2.7 million (Q1 2026), $4.8 million (Q4 2025), and $4.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Marsh & Mclennan Companies 78.48 Bn 66.97 Bn 5.88 Bn 395.00 Mn
2 Aon 68.22 Bn 66.83 Bn - 314.00 Mn
3 Arthur J. Gallagher 55.14 Bn 53.75 Bn - 220.00 Mn
4 Willis Towers Watson 24.26 Bn 22.48 Bn 1.98 Bn 70.00 Mn
5 Brown & Brown 19.77 Bn 18.79 Bn 1.61 Bn 106.00 Mn
6 XChange TEC.INC 6.99 Bn 6.98 Bn - -
7 Neptune Insurance Holdings 4.02 Bn 4.01 Bn - 2.73 Mn
8 Corvel 3.00 Bn 2.66 Bn 54.92 Mn 8.06 Mn
9 Accelerant Holdings 2.87 Bn 1.36 Bn 48.00 Mn 6.10 Mn
10 Baldwin Insurance 1.90 Bn 2.34 Bn - -144.52 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