Neptune Insurance Holdings Inc. Increase (Decrease) in Income Taxes Receivable
Neptune Insurance Holdings Inc. (NP) reported Increase (Decrease) in Income Taxes Receivable of -$572.00 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:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-07-27
- Neptune Insurance Holdings Inc. increase (decrease) in income taxes receivable for the quarter ending 2026-06-30 was $578.00K, a 18.01% decline year-over-year.
- Neptune Insurance Holdings Inc. increase (decrease) in income taxes receivable for the quarter ending 2026-03-31 was -$1.15M.
- Neptune Insurance Holdings Inc. increase (decrease) in income taxes receivable for the quarter ending 2025-06-30 was $705.00K.
- Neptune Insurance Holdings Inc. increase (decrease) in income taxes receivable for the quarter ending 2025-03-31 was $0.00.
- Neptune Insurance Holdings Inc. increase (decrease) in income taxes receivable for fiscal 2025 was $1.15M.
- Neptune Insurance Holdings Inc. increase (decrease) in income taxes receivable for fiscal 2024 was -$462.00K, a 212.14% decline from fiscal 2023.
- Neptune Insurance Holdings Inc. increase (decrease) in income taxes receivable for fiscal 2023 was $412.00K.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2026-06-30 | $578.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-27 | -$572.00K 10-Q · filed 2026-07-27 | ||
| 2026-03-31 | -$1.15M 10-Q · filed 2026-04-29 | |||
| 2025-12-31 | $1.15M 10-K · filed 2026-02-26 | |||
| 2025-06-30 | $705.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-27 | $705.00K 10-Q · filed 2026-07-27 | $705.00K derived: sum of 3 quarters · filed 2026-07-27 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-04-29 | $0.00 derived: sum of 2 quarters · filed 2026-04-29 | ||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$462.00K 10-K · filed 2026-02-26 | ||
| 2024-09-30 | -$462.00K 10-Q · filed 2025-11-12 | |||
| 2023-12-31 | $412.00K 10-K · filed 2026-02-26 |