RLI Corp Deferred Income Tax Expense (Benefit)
RLI Corp (RLI) reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-20
- RLI Corp deferred income tax expense (benefit) for fiscal 2025 was $12.63M, a 25.62% increase from fiscal 2024.
- RLI Corp deferred income tax expense (benefit) for fiscal 2024 was $10.05M, a 30.38% increase from fiscal 2023.
- RLI Corp deferred income tax expense (benefit) for fiscal 2023 was $7.71M.
- RLI Corp deferred income tax expense (benefit) for fiscal 2022 was -$49.64M, a 362.27% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 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 | $7.71M 10-K · filed 2026-02-20 | |
| 2022-12-31 | -$49.64M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $18.93M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $8.58M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $14.67M 10-K · filed 2022-02-18 | |
| 2018-12-31 | -$20.52M 10-K · filed 2021-02-19 | |
| 2017-12-31 | -$29.74M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $1.13M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $7.03M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $5.45M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $6.07M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $3.78M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $7.46M 10-K · filed 2014-02-27 | $9.61M 10-K · filed 2012-02-28 |
| 2010-12-31 | $37.00K 10-K · filed 2013-02-27 | -$375.00K 10-K · filed 2011-02-25 |
| 2009-12-31 | $14.14M 8-K · filed 2012-12-17 | $14.90M 10-K · filed 2011-02-25 |
| 2008-12-31 | -$5.80M 10-K · filed 2011-02-25 |
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