Neptune Insurance Holdings Inc. Increase (Decrease) in Income Taxes Payable
Neptune Insurance Holdings Inc. (NP) reported Increase (Decrease) in Income Taxes Payable of $75.00 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:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-07-27
- Neptune Insurance Holdings Inc. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$1.47M.
- Neptune Insurance Holdings Inc. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $1.55M, a 54.62% decline year-over-year.
- Neptune Insurance Holdings Inc. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$1.02M, a 132.16% decline year-over-year.
- Neptune Insurance Holdings Inc. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $1.02M.
- Neptune Insurance Holdings Inc. increase (decrease) in income taxes payable for fiscal 2025 was -$4.78M, a 201.92% decline from fiscal 2024.
- Neptune Insurance Holdings Inc. increase (decrease) in income taxes payable for fiscal 2024 was $4.69M.
- Neptune Insurance Holdings Inc. increase (decrease) in income taxes payable for fiscal 2023 was -$54.00K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-27 | $75.00K 10-Q · filed 2026-07-27 | -$946.00K derived: sum of 3 quarters · filed 2026-07-27 | $75.00K derived: sum of 4 quarters · filed 2026-07-27 |
| 2026-03-31 | $1.55M 10-Q · filed 2026-04-29 | $527.00K derived: sum of 2 quarters · filed 2026-04-29 | $1.55M derived: sum of 3 quarters · filed 2026-04-29 | -$6.64M derived: sum of 4 quarters · filed 2026-07-27 |
| 2025-12-31 | -$1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $0.00 derived: sum of 2 quarters · filed 2026-02-26 | -$8.19M derived: sum of 3 quarters · filed 2026-07-27 | -$4.78M 10-K · filed 2026-02-26 |
| 2025-09-30 | $1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$7.17M derived: sum of 2 quarters · filed 2026-07-27 | -$3.76M 10-Q · filed 2025-11-12 | -$585.00K derived: sum of 4 quarters · filed 2026-07-27 |
| 2025-06-30 | -$8.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-27 | -$4.78M 10-Q · filed 2026-07-27 | -$1.61M derived: sum of 3 quarters · filed 2026-07-27 | |
| 2025-03-31 | $3.41M 10-Q · filed 2026-04-29 | $6.59M derived: sum of 2 quarters · filed 2026-04-29 | ||
| 2024-12-31 | $3.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $4.69M 10-K · filed 2026-02-26 | ||
| 2024-09-30 | $1.52M 10-Q · filed 2025-11-12 | |||
| 2023-12-31 | -$54.00K 10-K · filed 2026-02-26 |