RLI Corp Deferred Tax Liabilities, Property, Plant and Equipment
RLI Corp (RLI) had Deferred Tax Liabilities, Property, Plant and Equipment of $3.36 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.36M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.91M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.75M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.08M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $3.36M 10-K · filed 2026-02-20 |
| 2024-12-31 | $2.91M 10-K · filed 2026-02-20 |
| 2023-12-31 | $2.75M 10-K · filed 2025-02-21 |
| 2022-12-31 | $3.08M 10-K · filed 2024-02-23 |
| 2021-12-31 | $3.52M 10-K · filed 2023-02-24 |
| 2020-12-31 | $3.44M 10-K · filed 2022-02-18 |
| 2019-12-31 | $3.01M 10-K · filed 2021-02-19 |
| 2018-12-31 | $3.13M 10-K · filed 2020-02-21 |
| 2017-12-31 | $3.16M 10-K · filed 2019-02-22 |
| 2016-12-31 | $4.82M 10-K · filed 2018-02-23 |
| 2015-12-31 | $4.61M 10-K · filed 2017-02-24 |
| 2014-12-31 | $3.61M 10-K · filed 2016-02-26 |
| 2013-12-31 | $2.63M 10-K · filed 2015-02-26 |
| 2012-12-31 | $1.06M 10-K · filed 2014-02-27 |
| 2011-12-31 | $2.12M 10-K · filed 2013-02-27 |
| 2010-12-31 | $1.36M 8-K · filed 2012-12-17 |
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