NP (Neptune Insurance Holdings) Tax Provision: $-15.5 Mil (TTM As of Mar. 2026)


NP Neptune Insurance Holdings Inc NP
17 GF Score
Price $33.39
! 3 Warning Signs
View Full Analysis

What is Neptune Insurance Holdings Tax Provision?

Neptune Insurance Holdings NP +0.51% 17 Tax Provision is $-15.5 Mil as of Mar. 2026. GuruFocus rates NP with a GF Score™ of 17/100. The stock has 3 warning signs investors should review.

Neptune Insurance Holdings's tax provision for the three months ended in Mar. 2026 was $-2.7 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-15.5 Mil.

Neptune Insurance Holdings Tax Provision Historical Data

* Premium members only.

The historical data trend for Neptune Insurance Holdings's Tax Provision 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 Tax Provision Chart

Neptune Insurance Holdings Annual Data
Trend Dec23 Dec24 Dec25
Tax Provision
-5.97 -11.79 -16.22

Neptune Insurance Holdings Quarterly Data
Dec23 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision Get a 7-Day Free Trial -3.46 -4.05 -3.95 -4.77 -2.73
NP
17GF Score
Neptune Insurance Holdings Inc NP
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Neptune Insurance Holdings Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-15.5 Mil.

* 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.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $-15.5 Mil mean?
Neptune Insurance Holdings (NP) has a Tax Provision of $-15.5 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Neptune Insurance Holdings and its competitors.
Is Neptune Insurance Holdings' Tax Provision too high?
Neptune Insurance Holdings' current Tax Provision is $-15.5 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' Tax Provision compare to CRVL and ARX?
Neptune Insurance Holdings' Tax Provision of $-15.5 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 Tax Provision for an Insurance company?
A good Tax Provision depends on the Insurance industry context. However, Tax Provision 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 Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Neptune Insurance Holdings and its competitors. Neptune Insurance Holdings's current Tax Provision is $-15.5 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 Tax Provision of $-15.5 Mil. The current Tax Provision is $-15.5 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 Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Neptune Insurance Holdings (NP), the current Tax Provision is $-15.5 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

Get the complete analysis for NP

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

$33.39
Price