Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of Neptune Insurance Holdings Inc. from 31 Dec 2023 to 31 Dec 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Neptune Insurance Holdings Inc. annual and quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 31 Dec 2023 to 31 Dec 2025.
  • Neptune Insurance Holdings Inc. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 30 Sep 2025 was 0.256, a 0.78% decline year-over-year.
  • Neptune Insurance Holdings Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2025 was 0.21, unchanged from 2024.
  • Neptune Insurance Holdings Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21, unchanged from 2023.
Source SEC data
View on sec.gov
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)

Neptune Insurance Holdings Inc. Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 0.21 0 0% 01 Jan 2025 31 Dec 2025 10-K 26 Feb 2026 2025 FY
2024 0.21 0 0% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2026 2025 FY
2023 0.21 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2026 2025 FY

Neptune Insurance Holdings Inc. Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 0.256 -0.002 -0.78% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025 2025 Q3
Q3 2024 0.258 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025 2025 Q3
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