Neptune Insurance Holdings Inc. Deferred Federal Income Tax Expense (Benefit)
Neptune Insurance Holdings Inc. (NP) reported Deferred Federal Income Tax Expense (Benefit) of $1.64 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Neptune Insurance Holdings Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $1.64M.
- Neptune Insurance Holdings Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$516.00K.
- Neptune Insurance Holdings Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$1.75M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.64M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$516.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | -$1.75M 10-K · filed 2026-02-26 |