Neptune Insurance Holdings Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
Neptune Insurance Holdings Inc. (NP) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent of 0.40% 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:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch · last filed 2026-02-26
- Neptune Insurance Holdings Inc. effective income tax rate reconciliation, tax credit, research, percent for fiscal 2025 was 0.40%, a 42.86% decline from fiscal 2024.
- Neptune Insurance Holdings Inc. effective income tax rate reconciliation, tax credit, research, percent for fiscal 2024 was 0.70%, a 56.25% decline from fiscal 2023.
- Neptune Insurance Holdings Inc. effective income tax rate reconciliation, tax credit, research, percent for fiscal 2023 was 1.60%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent 12 month |
|---|---|
| 2025-12-31 | 0.40% 10-K · filed 2026-02-26 |
| 2024-12-31 | 0.70% 10-K · filed 2026-02-26 |
| 2023-12-31 | 1.60% 10-K · filed 2026-02-26 |