Neptune Insurance Holdings Inc. Current Income Tax Expense (Benefit)
Neptune Insurance Holdings Inc. (NP) reported Current Income Tax Expense (Benefit) of $14.22 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- Neptune Insurance Holdings Inc. current income tax expense (benefit) for fiscal 2025 was $14.22M, a 14.69% increase from fiscal 2024.
- Neptune Insurance Holdings Inc. current income tax expense (benefit) for fiscal 2024 was $12.40M, a 51.89% increase from fiscal 2023.
- Neptune Insurance Holdings Inc. current income tax expense (benefit) for fiscal 2023 was $8.16M.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $14.22M 10-K · filed 2026-02-26 |
| 2024-12-31 | $12.40M 10-K · filed 2026-02-26 |
| 2023-12-31 | $8.16M 10-K · filed 2026-02-26 |