RLI Corp Deferred Federal Income Tax Expense (Benefit)
RLI Corp (RLI) reported Deferred Federal Income Tax Expense (Benefit) of $12.63 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-20
- RLI Corp deferred federal income tax expense (benefit) for fiscal 2025 was $12.63M, a 25.62% increase from fiscal 2024.
- RLI Corp deferred federal income tax expense (benefit) for fiscal 2024 was $10.05M, a 29.90% increase from fiscal 2023.
- RLI Corp deferred federal income tax expense (benefit) for fiscal 2023 was $7.74M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $12.63M 10-K · filed 2026-02-20 |
| 2024-12-31 | $10.05M 10-K · filed 2026-02-20 |
| 2023-12-31 | $7.74M 10-K · filed 2026-02-20 |
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