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RLI Corp (RLI) Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

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RLI Corp Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

RLI Corp (RLI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $4.12 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-20

  • 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.12M.
  • 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.69M.
  • 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.56M.
  • 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.20M.
Period endDeferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
2025-12-31$4.12M
10-K · filed 2026-02-20
2024-12-31$3.69M
10-K · filed 2026-02-20
2023-12-31$3.56M
10-K · filed 2025-02-21
2022-12-31$3.20M
10-K · filed 2024-02-23
2021-12-31$3.09M
10-K · filed 2023-02-24
2020-12-31$2.75M
10-K · filed 2022-02-18
2019-12-31$2.73M
10-K · filed 2021-02-19
2018-12-31$2.70M
10-K · filed 2020-02-21
2017-12-31$2.28M
10-K · filed 2019-02-22
2016-12-31$4.11M
10-K · filed 2018-02-23
2015-12-31$4.48M
10-K · filed 2017-02-24
2014-12-31$5.05M
10-K · filed 2016-02-26
2013-12-31$4.16M
10-K · filed 2015-02-26
2012-12-31$4.68M
10-K · filed 2014-02-27
2011-12-31$3.95M
10-K · filed 2013-02-27
2010-12-31$3.58M
8-K · filed 2012-12-17

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