NP (Neptune Insurance Holdings) DeferredTaxAndRevenue: $31.5 Mil (As of Mar. 2026)


NP Neptune Insurance Holdings Inc NP
17 GF Score
Price $33.39
! 3 Warning Signs
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What is Neptune Insurance Holdings DeferredTaxAndRevenue?

Neptune Insurance Holdings NP +0.51% 17 DeferredTaxAndRevenue is $31.5 Mil as of Mar. 2026. GuruFocus rates NP with a GF Score™ of 17/100. The stock has 3 warning signs investors should review.

Deferred Tax And Revenue represents the current portion of obligations, which is a liability that usually would have been paid but is now pas due.

Neptune Insurance Holdings's current deferred tax and revenue for the quarter that ended in Mar. 2026 was $31.5 Mil.

Neptune Insurance Holdings DeferredTaxAndRevenue Related Terms

Neptune Insurance Holdings DeferredTaxAndRevenue Historical Data

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The historical data trend for Neptune Insurance Holdings's DeferredTaxAndRevenue can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Neptune Insurance Holdings DeferredTaxAndRevenue Chart

Neptune Insurance Holdings Annual Data
Trend Dec23 Dec24 Dec25
DeferredTaxAndRevenue
8.40 11.81 18.94

Neptune Insurance Holdings Quarterly Data
Dec23 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
DeferredTaxAndRevenue Get a 7-Day Free Trial 0.00 27.56 29.61 18.94 31.54
NP
17GF Score
Neptune Insurance Holdings Inc NP
DeferredTaxAndRevenue is just one metric. See GF Score™, valuation, warning signs, and more.
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Frequently Asked Questions Learn more about DeferredTaxAndRevenue →
What does a DeferredTaxAndRevenue of $31.5 Mil mean?
Neptune Insurance Holdings (NP) has a DeferredTaxAndRevenue of $31.5 Mil as of Mar. 2026. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on Neptune Insurance Holdings.
Is Neptune Insurance Holdings' DeferredTaxAndRevenue too high?
Neptune Insurance Holdings' current DeferredTaxAndRevenue is $31.5 Mil. Overall, Neptune Insurance Holdings has a GF Score™ of 17/100, reflecting its overall financial health beyond just this single metric.
How does Neptune Insurance Holdings' DeferredTaxAndRevenue compare to CRVL and ARX?
Neptune Insurance Holdings' DeferredTaxAndRevenue of $31.5 Mil can be compared against companies in the Insurance industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good DeferredTaxAndRevenue for an Insurance company?
A good DeferredTaxAndRevenue depends on the Insurance industry context. However, DeferredTaxAndRevenue should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high DeferredTaxAndRevenue mean?
A high DeferredTaxAndRevenue can signal that a stock is expensive relative to its fundamentals. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on Neptune Insurance Holdings. Neptune Insurance Holdings's current DeferredTaxAndRevenue is $31.5 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Neptune Insurance Holdings stock overvalued right now?
Neptune Insurance Holdings (NP) has a current DeferredTaxAndRevenue of $31.5 Mil. The current DeferredTaxAndRevenue is $31.5 Mil. Neptune Insurance Holdings' overall GF Score™ is 17/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is DeferredTaxAndRevenue calculated?
DeferredTaxAndRevenue is calculated from a company's financial statements. For Neptune Insurance Holdings (NP), the current DeferredTaxAndRevenue is $31.5 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Neptune Insurance Holdings Business Description

Address 400 6th Street South, Suite 2, Saint Petersburg, FL, USA, 33701
Neptune Insurance Holdings Inc is a high-growth, profitable, data-driven MGA that offers residential and commercial insurance products, including primary flood insurance, excess flood insurance and parametric earthquake insurance, distributed through a nationwide network of agencies in the United States. The company underwrites and administers the issuance of insurance policies on behalf of a diverse panel of insurance and reinsurance companies and does not take any balance sheet insurance risk or have claims handling responsibility relating to the policies it sells.
17GF Score

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DeferredTaxAndRevenue is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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