Neptune Insurance Holdings Inc. Deferred Income Tax Expense (Benefit)
Neptune Insurance Holdings Inc. (NP) reported Deferred Income Tax Expense (Benefit) of -$390.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-27
- Neptune Insurance Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$399.00K.
- Neptune Insurance Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $9.00K.
- Neptune Insurance Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $2.18M, a 5083.33% increase year-over-year.
- Neptune Insurance Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$161.00K.
- Neptune Insurance Holdings Inc. deferred income tax expense (benefit) for fiscal 2025 was $2.00M.
- Neptune Insurance Holdings Inc. deferred income tax expense (benefit) for fiscal 2024 was -$612.00K.
- Neptune Insurance Holdings Inc. deferred income tax expense (benefit) for fiscal 2023 was -$2.19M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$399.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-27 | -$390.00K 10-Q · filed 2026-07-27 | $1.79M derived: sum of 3 quarters · filed 2026-07-27 | $1.63M derived: sum of 4 quarters · filed 2026-07-27 |
| 2026-03-31 | $9.00K 10-Q · filed 2026-04-29 | $2.19M derived: sum of 2 quarters · filed 2026-04-29 | $2.02M derived: sum of 3 quarters · filed 2026-04-29 | $2.01M derived: sum of 4 quarters · filed 2026-07-27 |
| 2025-12-31 | $2.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $2.02M derived: sum of 2 quarters · filed 2026-02-26 | $2.00M derived: sum of 3 quarters · filed 2026-07-27 | $2.00M 10-K · filed 2026-02-26 |
| 2025-09-30 | -$161.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$173.00K derived: sum of 2 quarters · filed 2026-07-27 | -$176.00K 10-Q · filed 2025-11-12 | -$134.00K derived: sum of 4 quarters · filed 2026-07-27 |
| 2025-06-30 | -$12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-27 | -$15.00K 10-Q · filed 2026-07-27 | $27.00K derived: sum of 3 quarters · filed 2026-07-27 | |
| 2025-03-31 | -$3.00K 10-Q · filed 2026-04-29 | $39.00K derived: sum of 2 quarters · filed 2026-04-29 | ||
| 2024-12-31 | $42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$612.00K 10-K · filed 2026-02-26 | ||
| 2024-09-30 | -$654.00K 10-Q · filed 2025-11-12 | |||
| 2023-12-31 | -$2.19M 10-K · filed 2026-02-26 |