Neptune Insurance Holdings Inc. Current Federal Tax Expense (Benefit)
Neptune Insurance Holdings Inc. (NP) reported Current Federal Tax Expense (Benefit) of $10.47 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-26
- Neptune Insurance Holdings Inc. current federal tax expense (benefit) for fiscal 2025 was $10.47M, a 14.35% increase from fiscal 2024.
- Neptune Insurance Holdings Inc. current federal tax expense (benefit) for fiscal 2024 was $9.15M, a 54.89% increase from fiscal 2023.
- Neptune Insurance Holdings Inc. current federal tax expense (benefit) for fiscal 2023 was $5.91M.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $10.47M 10-K · filed 2026-02-26 |
| 2024-12-31 | $9.15M 10-K · filed 2026-02-26 |
| 2023-12-31 | $5.91M 10-K · filed 2026-02-26 |