Neptune Insurance Holdings Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Neptune Insurance Holdings Inc. (NP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-26
- Neptune Insurance Holdings Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%.
- Neptune Insurance Holdings Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.30%, a 400.00% decline from fiscal 2023.
- Neptune Insurance Holdings Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-02-26 |
| 2024-12-31 | -0.30% 10-K · filed 2026-02-26 |
| 2023-12-31 | 0.10% 10-K · filed 2026-02-26 |