RLI Corp Deferred Tax Liabilities, Gross
RLI Corp (RLI) had Deferred Tax Liabilities, Gross of $111.05 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Gross $111.05M.
- 2024-12-31: Deferred Tax Liabilities, Gross $79.63M.
- 2023-12-31: Deferred Tax Liabilities, Gross $61.14M.
- 2022-12-31: Deferred Tax Liabilities, Gross $44.28M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $111.05M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $79.63M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $61.14M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $44.28M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $139.95M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $131.13M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $105.75M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $66.45M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $94.61M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $118.06M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $119.08M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $137.86M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $115.18M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $115.71M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $102.71M 10-K · filed 2013-02-27 | $116.83M 10-K · filed 2012-02-28 |
| 2011-09-30 | $31.92M 10-Q · filed 2011-10-31 | |
| 2011-06-30 | $36.51M 10-Q · filed 2011-08-05 | |
| 2011-03-31 | $37.12M 10-Q · filed 2011-04-28 | |
| 2010-12-31 | $78.56M 8-K · filed 2012-12-17 | $33.93M 10-K · filed 2011-02-25 |
| 2010-09-30 | $41.28M 10-Q · filed 2010-10-26 | |
| 2010-06-30 | $25.12M 10-Q · filed 2010-07-28 | |
| 2009-12-31 | $24.30M 10-K · filed 2011-02-25 |
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