RLI Corp Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount
RLI Corp (RLI) reported Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount of $253.00 thousand for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-10-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsDividends · last filed 2025-10-22
- RLI Corp effective income tax rate reconciliation, deduction, dividends, amount for the quarter ending 2025-09-30 was $253.00K, a 56.97% decline year-over-year.
- RLI Corp effective income tax rate reconciliation, deduction, dividends, amount for the quarter ending 2025-06-30 was $247.00K, a 5.56% increase year-over-year.
- RLI Corp effective income tax rate reconciliation, deduction, dividends, amount for the quarter ending 2025-03-31 was $252.00K, a 7.23% increase year-over-year.
- RLI Corp effective income tax rate reconciliation, deduction, dividends, amount for the quarter ending 2024-12-31 was $270.00K, a 20.82% decline year-over-year.
- RLI Corp effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2024 was $1.33M, a 41.36% increase from fiscal 2023.
- RLI Corp effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2023 was $938.00K, a 2.85% increase from fiscal 2022.
- RLI Corp effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2022 was $912.00K, a 2.36% increase from fiscal 2021.
- RLI Corp effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2021 was $891.00K, a 0.91% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 12 month |
|---|---|---|---|---|
| 2025-09-30 | $253.00K 10-Q · filed 2025-10-22 | $500.00K derived: sum of 2 quarters · filed 2025-10-22 | $752.00K 10-Q · filed 2025-10-22 | $1.02M derived: sum of 4 quarters · filed 2025-10-22 |
| 2025-06-30 | $247.00K 10-Q · filed 2025-07-24 | $499.00K 10-Q · filed 2025-07-24 | $769.00K derived: sum of 3 quarters · filed 2025-07-24 | $1.36M derived: sum of 4 quarters · filed 2025-10-22 |
| 2025-03-31 | $252.00K 10-Q · filed 2025-04-25 | $522.00K derived: sum of 2 quarters · filed 2025-04-25 | $1.11M derived: sum of 3 quarters · filed 2025-10-22 | $1.34M derived: sum of 4 quarters · filed 2025-10-22 |
| 2024-12-31 | $270.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $858.00K derived: sum of 2 quarters · filed 2025-10-22 | $1.09M derived: sum of 3 quarters · filed 2025-10-22 | $1.33M 10-K · filed 2025-02-21 |
| 2024-09-30 | $588.00K 10-Q · filed 2025-10-22 | $822.00K derived: sum of 2 quarters · filed 2025-10-22 | $1.06M 10-Q · filed 2025-10-22 | $1.40M derived: sum of 4 quarters · filed 2025-10-22 |
| 2024-06-30 | $234.00K 10-Q · filed 2025-07-24 | $468.00K 10-Q · filed 2025-07-24 | $810.00K derived: sum of 3 quarters · filed 2025-07-24 | $974.00K derived: sum of 4 quarters · filed 2025-07-24 |
| 2024-03-31 | $235.00K 10-Q · filed 2025-04-25 | $576.00K derived: sum of 2 quarters · filed 2025-04-25 | $740.00K derived: sum of 3 quarters · filed 2025-04-25 | $949.00K derived: sum of 4 quarters · filed 2025-04-25 |
| 2023-12-31 | $341.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $505.00K derived: sum of 2 quarters · filed 2025-02-21 | $714.00K derived: sum of 3 quarters · filed 2025-02-21 | $938.00K 10-K · filed 2025-02-21 |
| 2023-09-30 | $164.00K 10-Q · filed 2024-10-23 | $373.00K derived: sum of 2 quarters · filed 2024-10-23 | $597.00K 10-Q · filed 2024-10-23 | $836.00K derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | $209.00K 10-Q · filed 2024-07-24 | $433.00K 10-Q · filed 2024-07-24 | $672.00K derived: sum of 3 quarters · filed 2025-02-21 | $912.00K derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | $224.00K 10-Q · filed 2024-04-24 | $463.00K derived: sum of 2 quarters · filed 2025-02-21 | $703.00K derived: sum of 3 quarters · filed 2025-02-21 | $866.00K derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | $239.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $479.00K derived: sum of 2 quarters · filed 2025-02-21 | $642.00K derived: sum of 3 quarters · filed 2025-02-21 | $912.00K 10-K · filed 2025-02-21 |
| 2022-09-30 | $240.00K 10-Q · filed 2023-10-25 | $403.00K derived: sum of 2 quarters · filed 2023-10-25 | $673.00K 10-Q · filed 2023-10-25 | $858.00K derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | $163.00K 10-Q · filed 2023-07-26 | $434.00K 10-Q · filed 2023-07-26 | $618.00K derived: sum of 3 quarters · filed 2024-02-23 | $841.00K derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $271.00K 10-Q · filed 2023-04-21 | $455.00K derived: sum of 2 quarters · filed 2024-02-23 | $678.00K derived: sum of 3 quarters · filed 2024-02-23 | $926.00K derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | $184.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $407.00K derived: sum of 2 quarters · filed 2024-02-23 | $655.00K derived: sum of 3 quarters · filed 2024-02-23 | $891.00K 10-K · filed 2024-02-23 |
| 2021-09-30 | $223.00K 10-Q · filed 2022-10-21 | $471.00K derived: sum of 2 quarters · filed 2022-10-21 | $707.00K 10-Q · filed 2022-10-21 | $885.00K derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | $248.00K 10-Q · filed 2022-07-22 | $484.00K 10-Q · filed 2022-07-22 | $662.00K derived: sum of 3 quarters · filed 2023-02-24 | $883.00K derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | $236.00K 10-Q · filed 2022-04-22 | $414.00K derived: sum of 2 quarters · filed 2023-02-24 | $635.00K derived: sum of 3 quarters · filed 2023-02-24 | $847.00K derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | $178.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $399.00K derived: sum of 2 quarters · filed 2023-02-24 | $611.00K derived: sum of 3 quarters · filed 2023-02-24 | $883.00K 10-K · filed 2023-02-24 |
| 2020-09-30 | $221.00K 10-Q · filed 2021-10-22 | $433.00K derived: sum of 2 quarters · filed 2021-10-22 | $705.00K 10-Q · filed 2021-10-22 | $892.00K derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-30 | $212.00K 10-Q · filed 2021-07-23 | $484.00K 10-Q · filed 2021-07-23 | $671.00K derived: sum of 3 quarters · filed 2022-02-18 | $889.00K derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-31 | $271.00K 10-Q · filed 2021-04-23 | $459.00K derived: sum of 2 quarters · filed 2022-02-18 | $677.00K derived: sum of 3 quarters · filed 2022-02-18 | $891.00K derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-31 | $188.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $406.00K derived: sum of 2 quarters · filed 2022-02-18 | $620.00K derived: sum of 3 quarters · filed 2022-02-18 | $823.00K 10-K · filed 2022-02-18 |
| 2019-09-30 | $218.00K 10-Q · filed 2020-10-23 | $432.00K derived: sum of 2 quarters · filed 2020-10-23 | $635.00K 10-Q · filed 2020-10-23 | $894.00K derived: sum of 4 quarters · filed 2021-02-19 |
| 2019-06-30 | $214.00K 10-Q · filed 2020-07-24 | $417.00K 10-Q · filed 2020-07-24 | $676.00K derived: sum of 3 quarters · filed 2021-02-19 | $826.00K derived: sum of 4 quarters · filed 2021-02-19 |
| 2019-03-31 | $203.00K 10-Q · filed 2020-04-28 | $462.00K derived: sum of 2 quarters · filed 2021-02-19 | $612.00K derived: sum of 3 quarters · filed 2021-02-19 | $781.00K derived: sum of 4 quarters · filed 2021-02-19 |
| 2018-12-31 | $259.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $409.00K derived: sum of 2 quarters · filed 2021-02-19 | $578.00K derived: sum of 3 quarters · filed 2021-02-19 | $775.00K 10-K · filed 2021-02-19 |
| 2018-09-30 | $150.00K 10-Q · filed 2019-10-24 | $319.00K derived: sum of 2 quarters · filed 2019-10-24 | $516.00K 10-Q · filed 2019-10-24 | $1.05M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | $169.00K 10-Q · filed 2019-07-25 | $366.00K 10-Q · filed 2019-07-25 | $902.00K derived: sum of 3 quarters · filed 2020-02-21 | $1.46M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | $196.00K 10-Q · filed 2019-04-24 | $733.00K derived: sum of 2 quarters · filed 2020-02-21 | $1.29M derived: sum of 3 quarters · filed 2020-02-21 | $1.69M derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-31 | $537.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $1.09M derived: sum of 2 quarters · filed 2020-02-21 | $1.50M derived: sum of 3 quarters · filed 2020-02-21 | $2.02M 10-K · filed 2020-02-21 |
| 2017-09-30 | $553.00K 10-Q · filed 2018-10-24 | $958.00K derived: sum of 2 quarters · filed 2018-10-24 | $1.49M 10-Q · filed 2018-10-24 | $2.03M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | $405.00K 10-Q · filed 2018-07-20 | $935.00K 10-Q · filed 2018-07-20 | $1.48M derived: sum of 3 quarters · filed 2019-02-22 | $2.10M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | $530.00K 10-Q · filed 2018-04-25 | $1.07M derived: sum of 2 quarters · filed 2019-02-22 | $1.70M derived: sum of 3 quarters · filed 2019-02-22 | $2.18M derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | $540.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $1.17M derived: sum of 2 quarters · filed 2019-02-22 | $1.65M derived: sum of 3 quarters · filed 2019-02-22 | $2.22M 10-K · filed 2019-02-22 |
| 2016-09-30 | $626.00K 10-Q · filed 2017-10-25 | $1.11M derived: sum of 2 quarters · filed 2017-10-25 | $1.68M 10-Q · filed 2017-10-25 | $2.24M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | $484.00K 10-Q · filed 2017-07-26 | $1.05M 10-Q · filed 2017-07-26 | $1.61M derived: sum of 3 quarters · filed 2018-02-23 | $2.21M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | $565.00K 10-Q · filed 2017-04-27 | $1.13M derived: sum of 2 quarters · filed 2018-02-23 | $1.73M derived: sum of 3 quarters · filed 2018-02-23 | $2.27M derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | $563.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $1.17M derived: sum of 2 quarters · filed 2018-02-23 | $1.70M derived: sum of 3 quarters · filed 2018-02-23 | $2.28M 10-K · filed 2018-02-23 |
| 2015-09-30 | $603.00K 10-Q · filed 2016-10-24 | $1.14M derived: sum of 2 quarters · filed 2016-10-24 | $1.72M 10-Q · filed 2016-10-24 | $2.34M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $535.00K 10-Q · filed 2016-07-25 | $1.11M 10-Q · filed 2016-07-25 | $1.74M derived: sum of 3 quarters · filed 2017-02-24 | $2.37M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | $577.00K 10-Q · filed 2016-04-25 | $1.20M derived: sum of 2 quarters · filed 2017-02-24 | $1.84M derived: sum of 3 quarters · filed 2017-02-24 | |
| 2014-12-31 | $626.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $1.26M derived: sum of 2 quarters · filed 2017-02-24 | $2.39M 10-K · filed 2017-02-24 | |
| 2014-09-30 | $633.00K 10-Q · filed 2015-10-23 | $1.76M 10-Q · filed 2015-10-23 | ||
| 2013-12-31 | $2.49M 10-K · filed 2016-02-26 | |||
| 2012-12-31 | $2.63M 10-K · filed 2015-02-26 | |||
| 2011-12-31 | $1.98M 10-K · filed 2014-02-27 | |||
| 2010-12-31 | $1.63M 10-K · filed 2013-02-27 | |||
| 2009-12-31 | $1.45M 8-K · filed 2012-12-17 |
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