Neptune Insurance Holdings Inc. Current State and Local Tax Expense (Benefit)
Neptune Insurance Holdings Inc. (NP) reported Current State and Local Tax Expense (Benefit) of $3.75 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- Neptune Insurance Holdings Inc. current state and local tax expense (benefit) for fiscal 2025 was $3.75M, a 15.62% increase from fiscal 2024.
- Neptune Insurance Holdings Inc. current state and local tax expense (benefit) for fiscal 2024 was $3.25M, a 44.01% increase from fiscal 2023.
- Neptune Insurance Holdings Inc. current state and local tax expense (benefit) for fiscal 2023 was $2.25M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $3.75M 10-K · filed 2026-02-26 |
| 2024-12-31 | $3.25M 10-K · filed 2026-02-26 |
| 2023-12-31 | $2.25M 10-K · filed 2026-02-26 |