Neptune Insurance Holdings Inc. Effective Tax Rate
Neptune Insurance Holdings Inc. (NP) reported Effective Tax Rate of 31.90% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-07-27
- Neptune Insurance Holdings Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 31.90%, a 23.64% increase year-over-year.
- Neptune Insurance Holdings Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 27.10%, a 5.04% increase year-over-year.
- Neptune Insurance Holdings Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 25.80%.
- Neptune Insurance Holdings Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was 25.80%.
- Neptune Insurance Holdings Inc. effective income tax rate reconciliation, percent for fiscal 2025 was 30.20%, a 18.90% increase from fiscal 2024.
- Neptune Insurance Holdings Inc. effective income tax rate reconciliation, percent for fiscal 2024 was 25.40%, a 1.60% increase from fiscal 2023.
- Neptune Insurance Holdings Inc. effective income tax rate reconciliation, percent for fiscal 2023 was 25.00%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|
| 2026-06-30 | 31.90% 10-Q · filed 2026-07-27 | 30.40% 10-Q · filed 2026-07-27 | |
| 2026-03-31 | 27.10% 10-Q · filed 2026-04-29 | ||
| 2025-12-31 | 30.20% 10-K · filed 2026-02-26 | ||
| 2025-06-30 | 25.80% 10-Q · filed 2026-07-27 | 25.80% 10-Q · filed 2026-07-27 | |
| 2025-03-31 | 25.80% 10-Q · filed 2026-04-29 | ||
| 2024-12-31 | 25.40% 10-K · filed 2026-02-26 | ||
| 2023-12-31 | 25.00% 10-K · filed 2026-02-26 |