RLI Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
RLI Corp (RLI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.37 million 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-10-22
- RLI Corp effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-09-30 was $1.37M, a 17.84% increase year-over-year.
- RLI Corp effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-06-30 was $889.00K, a 6.03% decline year-over-year.
- RLI Corp effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-03-31 was $677.00K, a 5.05% decline year-over-year.
- RLI Corp effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2024-12-31 was $907.00K, a 50.87% decline year-over-year.
- RLI Corp effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $3.73M, a 11.19% increase from fiscal 2023.
- RLI Corp effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $3.35M, a 165.32% increase from fiscal 2022.
- RLI Corp effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $1.26M, a 67.06% decline from fiscal 2021.
- RLI Corp effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $3.83M, a 104.15% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|---|---|
| 2025-09-30 | $1.37M 10-Q · filed 2025-10-22 | $2.26M derived: sum of 2 quarters · filed 2025-10-22 | $2.93M 10-Q · filed 2025-10-22 | $3.84M derived: sum of 4 quarters · filed 2025-10-22 |
| 2025-06-30 | $889.00K 10-Q · filed 2025-07-24 | $1.57M 10-Q · filed 2025-07-24 | $2.47M derived: sum of 3 quarters · filed 2025-07-24 | $3.63M derived: sum of 4 quarters · filed 2025-10-22 |
| 2025-03-31 | $677.00K 10-Q · filed 2025-04-25 | $1.58M derived: sum of 2 quarters · filed 2025-04-25 | $2.74M derived: sum of 3 quarters · filed 2025-10-22 | $3.69M derived: sum of 4 quarters · filed 2025-10-22 |
| 2024-12-31 | $907.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $2.07M derived: sum of 2 quarters · filed 2025-10-22 | $3.01M derived: sum of 3 quarters · filed 2025-10-22 | $3.73M 10-K · filed 2025-02-21 |
| 2024-09-30 | $1.16M 10-Q · filed 2025-10-22 | $2.11M derived: sum of 2 quarters · filed 2025-10-22 | $2.82M 10-Q · filed 2025-10-22 | $4.67M derived: sum of 4 quarters · filed 2025-10-22 |
| 2024-06-30 | $946.00K 10-Q · filed 2025-07-24 | $1.66M 10-Q · filed 2025-07-24 | $3.50M derived: sum of 3 quarters · filed 2025-07-24 | $3.66M derived: sum of 4 quarters · filed 2025-07-24 |
| 2024-03-31 | $713.00K 10-Q · filed 2025-04-25 | $2.56M derived: sum of 2 quarters · filed 2025-04-25 | $2.72M derived: sum of 3 quarters · filed 2025-04-25 | $3.46M derived: sum of 4 quarters · filed 2025-04-25 |
| 2023-12-31 | $1.85M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $2.00M derived: sum of 2 quarters · filed 2025-02-21 | $2.75M derived: sum of 3 quarters · filed 2025-02-21 | $3.35M 10-K · filed 2025-02-21 |
| 2023-09-30 | $158.00K 10-Q · filed 2024-10-23 | $903.00K derived: sum of 2 quarters · filed 2024-10-23 | $1.50M 10-Q · filed 2024-10-23 | $2.16M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | $745.00K 10-Q · filed 2024-07-24 | $1.35M 10-Q · filed 2024-07-24 | $2.00M derived: sum of 3 quarters · filed 2025-02-21 | $2.04M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | $601.00K 10-Q · filed 2024-04-24 | $1.26M derived: sum of 2 quarters · filed 2025-02-21 | $1.29M derived: sum of 3 quarters · filed 2025-02-21 | $1.55M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | $655.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $689.00K derived: sum of 2 quarters · filed 2025-02-21 | $947.00K derived: sum of 3 quarters · filed 2025-02-21 | $1.26M 10-K · filed 2025-02-21 |
| 2022-09-30 | $34.00K 10-Q · filed 2023-10-25 | $292.00K derived: sum of 2 quarters · filed 2023-10-25 | $608.00K 10-Q · filed 2023-10-25 | $2.56M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | $258.00K 10-Q · filed 2023-07-26 | $574.00K 10-Q · filed 2023-07-26 | $2.53M derived: sum of 3 quarters · filed 2024-02-23 | $3.17M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $316.00K 10-Q · filed 2023-04-21 | $2.27M derived: sum of 2 quarters · filed 2024-02-23 | $2.91M derived: sum of 3 quarters · filed 2024-02-23 | $3.74M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | $1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $2.60M derived: sum of 2 quarters · filed 2024-02-23 | $3.42M derived: sum of 3 quarters · filed 2024-02-23 | $3.83M 10-K · filed 2024-02-23 |
| 2021-09-30 | $642.00K 10-Q · filed 2022-10-21 | $1.47M derived: sum of 2 quarters · filed 2022-10-21 | $1.88M 10-Q · filed 2022-10-21 | $3.12M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | $826.00K 10-Q · filed 2022-07-22 | $1.24M 10-Q · filed 2022-07-22 | $2.48M derived: sum of 3 quarters · filed 2023-02-24 | $2.75M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | $411.00K 10-Q · filed 2022-04-22 | $1.65M derived: sum of 2 quarters · filed 2023-02-24 | $1.93M derived: sum of 3 quarters · filed 2023-02-24 | $2.09M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | $1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $1.51M derived: sum of 2 quarters · filed 2023-02-24 | $1.68M derived: sum of 3 quarters · filed 2023-02-24 | $1.88M 10-K · filed 2023-02-24 |
| 2020-09-30 | $275.00K 10-Q · filed 2021-10-22 | $436.00K derived: sum of 2 quarters · filed 2021-10-22 | $639.00K 10-Q · filed 2021-10-22 | $1.12M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-30 | $161.00K 10-Q · filed 2021-07-23 | $364.00K 10-Q · filed 2021-07-23 | $847.00K derived: sum of 3 quarters · filed 2022-02-18 | $1.09M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-31 | $203.00K 10-Q · filed 2021-04-23 | $686.00K derived: sum of 2 quarters · filed 2022-02-18 | $929.00K derived: sum of 3 quarters · filed 2022-02-18 | |
| 2019-12-31 | $483.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $726.00K derived: sum of 2 quarters · filed 2022-02-18 | $1.65M 10-K · filed 2022-02-18 | |
| 2019-09-30 | $243.00K 10-Q · filed 2020-10-23 | $1.17M 10-Q · filed 2020-10-23 | ||
| 2018-12-31 | $389.00K 10-K · filed 2021-02-19 |
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