RLI Corp Income Tax Expense
RLI Corp (RLI) reported Income Tax Expense of $42.66 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-24
- RLI Corp income tax expense (benefit) for the quarter ending 2026-06-30 was $42.66M, a 32.57% increase year-over-year.
- RLI Corp income tax expense (benefit) for the quarter ending 2026-03-31 was $12.46M, a 19.21% decline year-over-year.
- RLI Corp income tax expense (benefit) for the quarter ending 2025-12-31 was $22.41M, a 241.04% increase year-over-year.
- RLI Corp income tax expense (benefit) for the quarter ending 2025-09-30 was $32.63M, a 49.72% increase year-over-year.
- RLI Corp income tax expense (benefit) for fiscal 2025 was $102.64M, a 25.52% increase from fiscal 2024.
- RLI Corp income tax expense (benefit) for fiscal 2024 was $81.77M, a 12.55% increase from fiscal 2023.
- RLI Corp income tax expense (benefit) for fiscal 2023 was $72.65M, a 47.07% decline from fiscal 2022.
- RLI Corp income tax expense (benefit) for fiscal 2022 was $137.27M, a 111.29% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $42.66M 10-Q · filed 2026-07-24 | $55.12M 10-Q · filed 2026-07-24 | $77.53M derived: sum of 3 quarters · filed 2026-07-24 | $110.16M derived: sum of 4 quarters · filed 2026-07-24 | ||||
| 2026-03-31 | $12.46M 10-Q · filed 2026-04-24 | $34.87M derived: sum of 2 quarters · filed 2026-04-24 | $67.50M derived: sum of 3 quarters · filed 2026-04-24 | $99.68M derived: sum of 4 quarters · filed 2026-07-24 | ||||
| 2025-12-31 | $22.41M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $55.05M derived: sum of 2 quarters · filed 2026-02-20 | $87.23M derived: sum of 3 quarters · filed 2026-07-24 | $102.64M 10-K · filed 2026-02-20 | ||||
| 2025-09-30 | $32.63M 10-Q · filed 2025-10-22 | $64.81M derived: sum of 2 quarters · filed 2026-07-24 | $80.23M 10-Q · filed 2025-10-22 | $86.80M derived: sum of 4 quarters · filed 2026-07-24 | ||||
| 2025-06-30 | $32.18M 10-Q · filed 2026-07-24 | $47.60M 10-Q · filed 2026-07-24 | $54.17M derived: sum of 3 quarters · filed 2026-07-24 | $75.97M derived: sum of 4 quarters · filed 2026-07-24 | ||||
| 2025-03-31 | $15.42M 10-Q · filed 2026-04-24 | $21.99M derived: sum of 2 quarters · filed 2026-04-24 | $43.79M derived: sum of 3 quarters · filed 2026-04-24 | $65.10M derived: sum of 4 quarters · filed 2026-04-24 | ||||
| 2024-12-31 | $6.57M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $28.37M derived: sum of 2 quarters · filed 2026-02-20 | $49.68M derived: sum of 3 quarters · filed 2026-02-20 | $81.77M 10-K · filed 2026-02-20 | ||||
| 2024-09-30 | $21.80M 10-Q · filed 2025-10-22 | $43.11M derived: sum of 2 quarters · filed 2025-10-22 | $75.20M 10-Q · filed 2025-10-22 | $104.01M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2024-06-30 | $21.31M 10-Q · filed 2025-07-24 | $53.40M 10-Q · filed 2025-07-24 | $82.21M derived: sum of 3 quarters · filed 2026-02-20 | $83.70M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2024-03-31 | $32.09M 10-Q · filed 2025-04-25 | $60.90M derived: sum of 2 quarters · filed 2026-02-20 | $62.39M derived: sum of 3 quarters · filed 2026-02-20 | $80.77M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2023-12-31 | $28.81M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $30.30M derived: sum of 2 quarters · filed 2026-02-20 | $48.67M derived: sum of 3 quarters · filed 2026-02-20 | $72.65M 10-K · filed 2026-02-20 | ||||
| 2023-09-30 | $1.48M 10-Q · filed 2024-10-23 | $19.86M derived: sum of 2 quarters · filed 2024-10-23 | $43.84M 10-Q · filed 2024-10-23 | $60.01M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-06-30 | $18.38M 10-Q · filed 2024-07-24 | $42.36M 10-Q · filed 2024-07-24 | $58.53M derived: sum of 3 quarters · filed 2025-02-21 | $173.34M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-03-31 | $23.98M 10-Q · filed 2024-04-24 | $40.15M derived: sum of 2 quarters · filed 2025-02-21 | $154.96M derived: sum of 3 quarters · filed 2025-02-21 | $150.65M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2022-12-31 | $16.17M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $130.98M derived: sum of 2 quarters · filed 2025-02-21 | $126.67M derived: sum of 3 quarters · filed 2025-02-21 | $137.27M 10-K · filed 2025-02-21 | ||||
| 2022-09-30 | $114.81M 10-Q · filed 2023-10-25 | $110.49M derived: sum of 2 quarters · filed 2023-10-25 | $121.10M 10-Q · filed 2023-10-25 | $142.84M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-06-30 | -$4.32M 10-Q · filed 2023-07-26 | $6.29M 10-Q · filed 2023-07-26 | $28.03M derived: sum of 3 quarters · filed 2024-02-23 | $34.23M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-03-31 | $10.60M 10-Q · filed 2023-04-21 | $32.35M derived: sum of 2 quarters · filed 2024-02-23 | $38.54M derived: sum of 3 quarters · filed 2024-02-23 | $58.75M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | $21.75M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $27.94M derived: sum of 2 quarters · filed 2024-02-23 | $48.15M derived: sum of 3 quarters · filed 2024-02-23 | $64.97M 10-K · filed 2024-02-23 | ||||
| 2021-09-30 | $6.19M 10-Q · filed 2022-10-21 | $26.40M derived: sum of 2 quarters · filed 2022-10-21 | $43.22M 10-Q · filed 2022-10-21 | $62.23M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $20.21M 10-Q · filed 2022-07-22 | $37.03M 10-Q · filed 2022-07-22 | $56.04M derived: sum of 3 quarters · filed 2023-02-24 | $65.16M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $16.82M 10-Q · filed 2022-04-22 | $35.83M derived: sum of 2 quarters · filed 2023-02-24 | $44.96M derived: sum of 3 quarters · filed 2023-02-24 | $67.67M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | $19.01M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $28.13M derived: sum of 2 quarters · filed 2023-02-24 | $50.85M derived: sum of 3 quarters · filed 2023-02-24 | $32.75M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $9.12M 10-Q · filed 2021-10-22 | $31.84M derived: sum of 2 quarters · filed 2021-10-22 | $13.74M 10-Q · filed 2021-10-22 | $23.58M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-06-30 | $22.71M 10-Q · filed 2021-07-23 | $4.62M 10-Q · filed 2021-07-23 | $14.46M derived: sum of 3 quarters · filed 2022-02-18 | $21.08M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-03-31 | -$18.10M 10-Q · filed 2021-04-23 | -$8.26M derived: sum of 2 quarters · filed 2022-02-18 | -$1.63M derived: sum of 3 quarters · filed 2022-02-18 | $6.73M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2019-12-31 | $9.84M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $16.46M derived: sum of 2 quarters · filed 2022-02-18 | $24.82M derived: sum of 3 quarters · filed 2022-02-18 | $41.09M 10-K · filed 2022-02-18 | ||||
| 2019-09-30 | $6.62M 10-Q · filed 2020-10-23 | $14.98M derived: sum of 2 quarters · filed 2020-10-23 | $31.25M 10-Q · filed 2020-10-23 | $19.20M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-06-30 | $8.36M 10-Q · filed 2020-07-24 | $24.63M 10-Q · filed 2020-07-24 | $12.58M derived: sum of 3 quarters · filed 2021-02-19 | $19.56M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-03-31 | $16.27M 10-Q · filed 2020-04-28 | $4.22M derived: sum of 2 quarters · filed 2021-02-19 | $11.20M derived: sum of 3 quarters · filed 2021-02-19 | $17.51M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2018-12-31 | -$12.05M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$5.07M derived: sum of 2 quarters · filed 2021-02-19 | $1.24M derived: sum of 3 quarters · filed 2021-02-19 | $3.40M 10-K · filed 2021-02-19 | ||||
| 2018-09-30 | $6.98M 10-Q · filed 2019-10-24 | $13.29M derived: sum of 2 quarters · filed 2019-10-24 | $15.45M 10-Q · filed 2019-10-24 | -$16.84M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | $6.31M 10-Q · filed 2019-07-25 | $8.47M 10-Q · filed 2019-07-25 | -$23.81M derived: sum of 3 quarters · filed 2020-02-21 | -$26.41M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | $2.16M 10-Q · filed 2019-04-24 | -$30.12M derived: sum of 2 quarters · filed 2020-02-21 | -$32.72M derived: sum of 3 quarters · filed 2020-02-21 | -$24.89M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | -$32.29M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$34.88M derived: sum of 2 quarters · filed 2020-02-21 | -$27.05M derived: sum of 3 quarters · filed 2020-02-21 | -$20.44M 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | -$2.60M 10-Q · filed 2018-10-24 | $5.23M derived: sum of 2 quarters · filed 2018-10-24 | $11.85M 10-Q · filed 2018-10-24 | $17.67M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | $7.83M 10-Q · filed 2018-07-20 | $14.44M 10-Q · filed 2018-07-20 | $20.26M derived: sum of 3 quarters · filed 2019-02-22 | $29.14M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | $6.62M 10-Q · filed 2018-04-25 | $12.43M derived: sum of 2 quarters · filed 2019-02-22 | $21.31M derived: sum of 3 quarters · filed 2019-02-22 | $34.58M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | $5.82M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $14.70M derived: sum of 2 quarters · filed 2019-02-22 | $27.96M derived: sum of 3 quarters · filed 2019-02-22 | $42.16M 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | $8.88M 10-Q · filed 2017-10-25 | $22.14M derived: sum of 2 quarters · filed 2017-10-25 | $36.34M 10-Q · filed 2017-10-25 | $48.07M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | $13.26M 10-Q · filed 2017-07-26 | $27.46M 10-Q · filed 2017-07-26 | $39.19M derived: sum of 3 quarters · filed 2018-02-23 | $55.22M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $14.20M 10-Q · filed 2017-04-27 | $25.93M derived: sum of 2 quarters · filed 2018-02-23 | $41.96M derived: sum of 3 quarters · filed 2018-02-23 | $59.42M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | $11.73M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $27.76M derived: sum of 2 quarters · filed 2018-02-23 | $45.22M derived: sum of 3 quarters · filed 2018-02-23 | $59.14M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | $16.03M 10-Q · filed 2016-10-24 | $33.49M derived: sum of 2 quarters · filed 2016-10-24 | $47.41M 10-Q · filed 2016-10-24 | $56.39M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $17.46M 10-Q · filed 2016-07-25 | $31.38M 10-Q · filed 2016-07-25 | $40.36M derived: sum of 3 quarters · filed 2017-02-24 | $55.70M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $13.91M 10-Q · filed 2016-04-25 | $22.90M derived: sum of 2 quarters · filed 2017-02-24 | $38.24M derived: sum of 3 quarters · filed 2017-02-24 | $54.94M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | $8.98M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $24.32M derived: sum of 2 quarters · filed 2017-02-24 | $41.02M derived: sum of 3 quarters · filed 2017-02-24 | $54.04M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | $15.34M 10-Q · filed 2015-10-23 | $32.04M derived: sum of 2 quarters · filed 2015-10-23 | $45.06M 10-Q · filed 2015-10-23 | $52.01M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $16.70M 10-Q · filed 2015-07-24 | $29.72M 10-Q · filed 2015-07-24 | $36.67M derived: sum of 3 quarters · filed 2016-02-26 | $54.34M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $13.02M 10-Q · filed 2015-04-24 | $19.98M derived: sum of 2 quarters · filed 2016-02-26 | $37.64M derived: sum of 3 quarters · filed 2016-02-26 | $51.31M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $6.95M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $24.61M derived: sum of 2 quarters · filed 2016-02-26 | $38.29M derived: sum of 3 quarters · filed 2016-02-26 | $49.41M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $17.66M 10-Q · filed 2014-10-27 | $31.34M derived: sum of 2 quarters · filed 2014-10-27 | $42.46M 10-Q · filed 2014-10-27 | $45.94M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | $13.67M 10-Q · filed 2014-07-28 | $24.80M 10-Q · filed 2014-07-28 | $28.27M derived: sum of 3 quarters · filed 2015-02-26 | $39.29M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | $11.12M 10-Q · filed 2014-04-28 | $14.60M derived: sum of 2 quarters · filed 2015-02-26 | $25.62M derived: sum of 3 quarters · filed 2015-02-26 | $37.44M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | $3.48M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $14.49M derived: sum of 2 quarters · filed 2015-02-26 | $26.32M derived: sum of 3 quarters · filed 2015-02-26 | $39.39M 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | $11.02M 10-Q · filed 2013-10-28 | $22.84M derived: sum of 2 quarters · filed 2013-10-28 | $35.91M 10-Q · filed 2013-10-28 | $46.10M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | $11.82M 10-Q · filed 2013-07-29 | $24.89M 10-Q · filed 2013-07-29 | $35.09M derived: sum of 3 quarters · filed 2014-02-27 | $46.03M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | $13.07M 10-Q · filed 2013-04-29 | $23.27M derived: sum of 2 quarters · filed 2014-02-27 | $34.21M derived: sum of 3 quarters · filed 2014-02-27 | $56.94M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | $10.20M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $21.14M derived: sum of 2 quarters · filed 2014-02-27 | $43.87M derived: sum of 3 quarters · filed 2014-02-27 | $56.99M 10-K · filed 2014-02-27 | $59.14M 10-K · filed 2012-02-28 | |||
| 2011-09-30 | $10.94M 10-Q · filed 2012-10-29 | $12.06M 10-Q · filed 2011-10-31 | $33.68M derived: sum of 2 quarters · filed 2012-10-29 | $46.79M 10-Q · filed 2012-10-29 | $48.53M 10-Q · filed 2011-10-31 | $57.41M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2011-06-30 | $22.74M 10-Q · filed 2012-07-30 | $24.02M 10-Q · filed 2011-08-05 | $35.85M 10-Q · filed 2012-07-30 | $36.47M 10-Q · filed 2011-08-05 | $46.47M derived: sum of 3 quarters · filed 2013-02-27 | $59.51M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2011-03-31 | $13.12M 10-Q · filed 2012-04-30 | $12.45M 10-Q · filed 2011-04-28 | $23.73M derived: sum of 2 quarters · filed 2013-02-27 | $36.77M derived: sum of 3 quarters · filed 2013-02-27 | $54.00M derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2010-12-31 | $10.62M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $23.65M derived: sum of 2 quarters · filed 2013-02-27 | $40.89M derived: sum of 3 quarters · filed 2013-02-27 | $51.47M 10-K · filed 2013-02-27 | $51.06M 10-K · filed 2011-02-25 | |||
| 2010-09-30 | $13.04M 10-Q · filed 2011-10-31 | $30.27M derived: sum of 2 quarters · filed 2011-10-31 | $40.85M 10-Q · filed 2011-10-31 | $54.18M derived: sum of 4 quarters · filed 2012-12-17 | ||||
| 2010-06-30 | $17.23M 10-Q · filed 2011-08-05 | $27.82M 10-Q · filed 2011-08-05 | $41.15M derived: sum of 3 quarters · filed 2012-12-17 | $53.79M derived: sum of 4 quarters · filed 2012-12-17 | ||||
| 2010-03-31 | $10.58M 10-Q · filed 2011-04-28 | $23.91M derived: sum of 2 quarters · filed 2012-12-17 | $36.55M derived: sum of 3 quarters · filed 2012-12-17 | $48.98M derived: sum of 4 quarters · filed 2012-12-17 | ||||
| 2009-12-31 | $13.33M derived: 8-K 12 month − 10-Q 9 month · filed 2012-12-17 | $25.97M derived: sum of 2 quarters · filed 2012-12-17 | $38.40M derived: sum of 3 quarters · filed 2012-12-17 | $37.83M 8-K · filed 2012-12-17 | $38.59M 10-K · filed 2011-02-25 | |||
| 2009-09-30 | $12.64M 10-Q · filed 2010-10-26 | $25.07M derived: sum of 2 quarters · filed 2010-10-26 | $24.50M 10-Q · filed 2010-10-26 | |||||
| 2009-06-30 | $12.42M 10-Q · filed 2010-07-28 | $11.86M 10-Q · filed 2010-07-28 | ||||||
| 2008-12-31 | $27.92M 10-K · filed 2011-02-25 |
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