RLI Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
RLI Corp (RLI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$1.58 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-07-24
- RLI Corp effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2026-06-30 was -$1.58M.
- RLI Corp effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2026-03-31 was $2.39M, a 37.21% increase year-over-year.
- RLI Corp effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2025-06-30 was -$129.00K.
- RLI Corp effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2025-03-31 was $1.74M.
- RLI Corp effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $132.00K.
- RLI Corp effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$990.00K.
- RLI Corp effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$201.00K.
- RLI Corp effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2019 was $1.65M, a 323.91% increase from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|---|---|
| 2026-06-30 | -$1.58M 10-Q · filed 2026-07-24 | $816.00K 10-Q · filed 2026-07-24 | |
| 2026-03-31 | $2.39M 10-Q · filed 2026-04-24 | ||
| 2025-12-31 | $132.00K 10-K · filed 2026-02-20 | ||
| 2025-06-30 | -$129.00K 10-Q · filed 2026-07-24 | $1.62M 10-Q · filed 2026-07-24 | |
| 2025-03-31 | $1.74M 10-Q · filed 2026-04-24 | ||
| 2024-12-31 | -$990.00K 10-K · filed 2026-02-20 | ||
| 2023-12-31 | -$201.00K 10-K · filed 2026-02-20 | ||
| 2020-06-30 | $161.00K 10-Q · filed 2020-07-24 | $364.00K 10-Q · filed 2020-07-24 | |
| 2020-03-31 | $203.00K 10-Q · filed 2020-04-28 | ||
| 2019-12-31 | $1.65M 10-K · filed 2020-02-21 | ||
| 2019-06-30 | $414.00K 10-Q · filed 2020-07-24 | $922.00K 10-Q · filed 2020-07-24 | |
| 2019-03-31 | $509.00K 10-Q · filed 2020-04-28 | ||
| 2018-12-31 | $389.00K 10-K · filed 2020-02-21 | ||
| 2017-12-31 | $276.00K 10-K · filed 2020-02-21 |
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