Neptune Insurance Holdings Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Neptune Insurance Holdings Inc. (NP) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$536.00 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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-07-27
- Neptune Insurance Holdings Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$463.00K, a 1318.42% decline year-over-year.
- Neptune Insurance Holdings Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$73.00K, a 164.04% decline year-over-year.
- Neptune Insurance Holdings Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $671.00K, a 671.26% increase year-over-year.
- Neptune Insurance Holdings Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $34.00K.
- Neptune Insurance Holdings Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $857.00K.
- Neptune Insurance Holdings Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$212.00K, a 177.37% decline from fiscal 2023.
- Neptune Insurance Holdings Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $274.00K.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$463.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-27 | -$536.00K 10-Q · filed 2026-07-27 | $135.00K derived: sum of 3 quarters · filed 2026-07-27 | $169.00K derived: sum of 4 quarters · filed 2026-07-27 |
| 2026-03-31 | -$73.00K 10-Q · filed 2026-04-29 | $598.00K derived: sum of 2 quarters · filed 2026-04-29 | $632.00K derived: sum of 3 quarters · filed 2026-04-29 | $670.00K derived: sum of 4 quarters · filed 2026-07-27 |
| 2025-12-31 | $671.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $705.00K derived: sum of 2 quarters · filed 2026-02-26 | $743.00K derived: sum of 3 quarters · filed 2026-07-27 | $857.00K 10-K · filed 2026-02-26 |
| 2025-09-30 | $34.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $72.00K derived: sum of 2 quarters · filed 2026-07-27 | $186.00K 10-Q · filed 2025-11-12 | $273.00K derived: sum of 4 quarters · filed 2026-07-27 |
| 2025-06-30 | $38.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-27 | $152.00K 10-Q · filed 2026-07-27 | $239.00K derived: sum of 3 quarters · filed 2026-07-27 | |
| 2025-03-31 | $114.00K 10-Q · filed 2026-04-29 | $201.00K derived: sum of 2 quarters · filed 2026-04-29 | ||
| 2024-12-31 | $87.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$212.00K 10-K · filed 2026-02-26 | ||
| 2024-09-30 | -$299.00K 10-Q · filed 2025-11-12 | |||
| 2023-12-31 | $274.00K 10-K · filed 2026-02-26 |