Neptune Insurance Holdings Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Neptune Insurance Holdings Inc. (NP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$21.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- Neptune Insurance Holdings Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$21.00K.
- Neptune Insurance Holdings Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$108.00K, a 485.71% decline from fiscal 2023.
- Neptune Insurance Holdings Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $28.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$21.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | -$108.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $28.00K 10-K · filed 2026-02-26 |