RLI Corp Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
RLI Corp (RLI) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $9.77 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $9.77M.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $10.27M.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $10.35M.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $7.40M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-12-31 | $9.77M 10-K · filed 2026-02-20 |
| 2024-12-31 | $10.27M 10-K · filed 2026-02-20 |
| 2023-12-31 | $10.35M 10-K · filed 2025-02-21 |
| 2022-12-31 | $7.40M 10-K · filed 2024-02-23 |
| 2021-12-31 | $29.52M 10-K · filed 2023-02-24 |
| 2020-12-31 | $21.81M 10-K · filed 2022-02-18 |
| 2019-12-31 | $17.67M 10-K · filed 2021-02-19 |
| 2018-12-31 | $15.81M 10-K · filed 2020-02-21 |
| 2017-12-31 | $13.43M 10-K · filed 2019-02-22 |
| 2016-12-31 | $18.40M 10-K · filed 2018-02-23 |
| 2015-12-31 | $17.89M 10-K · filed 2017-02-24 |
| 2014-12-31 | $14.73M 10-K · filed 2016-02-26 |
| 2013-12-31 | $12.99M 10-K · filed 2015-02-26 |
| 2012-12-31 | $13.81M 10-K · filed 2014-02-27 |
| 2011-12-31 | $13.02M 10-K · filed 2013-02-27 |
| 2010-12-31 | $11.38M 8-K · filed 2012-12-17 |
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