Income Tax Expense (Benefit) of Neptune Insurance Holdings Inc. from 31 Dec 2023 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Neptune Insurance Holdings Inc. annual and quarterly Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2023 to 31 Dec 2025.
  • Neptune Insurance Holdings Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $3,952,000, a 5.9% decline year-over-year.
  • Neptune Insurance Holdings Inc. annual Income Tax Expense (Benefit) for 2025 was $16,222,000, a 38% increase from 2024.
  • Neptune Insurance Holdings Inc. annual Income Tax Expense (Benefit) for 2024 was $11,788,000, a 97% increase from 2023.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)

Neptune Insurance Holdings Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $16,222,000 +$4,434,000 +38% 01 Jan 2025 31 Dec 2025 10-K 26 Feb 2026 2025 FY
2024 $11,788,000 +$5,817,000 +97% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2026 2025 FY
2023 $5,971,000 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2026 2025 FY

Neptune Insurance Holdings Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $3,952,000 -$249,000 -5.9% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025 2025 Q3
Q3 2024 $4,201,000 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025 2025 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.