Neptune Insurance Holdings Inc. Deferred State and Local Income Tax Expense (Benefit)
Neptune Insurance Holdings Inc. (NP) reported Deferred State and Local Income Tax Expense (Benefit) of $361.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Neptune Insurance Holdings Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $361.00K.
- Neptune Insurance Holdings Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$96.00K.
- Neptune Insurance Holdings Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$441.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $361.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | -$96.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | -$441.00K 10-K · filed 2026-02-26 |