RLI Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
RLI Corp (RLI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$503.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-10-22
- RLI Corp effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was -$503.00K, a 526.27% decline year-over-year.
- RLI Corp effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-06-30 was $44.00K, a 91.11% decline year-over-year.
- RLI Corp effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-03-31 was $2.19M, a 107.68% increase year-over-year.
- RLI Corp effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-12-31 was $486.00K, a 10.96% increase year-over-year.
- RLI Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $2.15M, a 93.10% increase from fiscal 2023.
- RLI Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.12M, a 29.50% decline from fiscal 2022.
- RLI Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.58M, a 535.74% increase from fiscal 2021.
- RLI Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $249.00K, a 65.17% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-09-30 | -$503.00K 10-Q · filed 2025-10-22 | -$459.00K derived: sum of 2 quarters · filed 2025-10-22 | $1.73M 10-Q · filed 2025-10-22 | $2.22M derived: sum of 4 quarters · filed 2025-10-22 | ||||
| 2025-06-30 | $44.00K 10-Q · filed 2025-07-24 | $2.24M 10-Q · filed 2025-07-24 | $2.72M derived: sum of 3 quarters · filed 2025-07-24 | $2.84M derived: sum of 4 quarters · filed 2025-10-22 | ||||
| 2025-03-31 | $2.19M 10-Q · filed 2025-04-25 | $2.68M derived: sum of 2 quarters · filed 2025-04-25 | $2.79M derived: sum of 3 quarters · filed 2025-10-22 | $3.29M derived: sum of 4 quarters · filed 2025-10-22 | ||||
| 2024-12-31 | $486.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $604.00K derived: sum of 2 quarters · filed 2025-10-22 | $1.10M derived: sum of 3 quarters · filed 2025-10-22 | $2.15M 10-K · filed 2025-02-21 | ||||
| 2024-09-30 | $118.00K 10-Q · filed 2025-10-22 | $613.00K derived: sum of 2 quarters · filed 2025-10-22 | $1.67M 10-Q · filed 2025-10-22 | $2.11M derived: sum of 4 quarters · filed 2025-10-22 | ||||
| 2024-06-30 | $495.00K 10-Q · filed 2025-07-24 | $1.55M 10-Q · filed 2025-07-24 | $1.99M derived: sum of 3 quarters · filed 2025-07-24 | $1.91M derived: sum of 4 quarters · filed 2025-07-24 | ||||
| 2024-03-31 | $1.05M 10-Q · filed 2025-04-25 | $1.49M derived: sum of 2 quarters · filed 2025-04-25 | $1.41M derived: sum of 3 quarters · filed 2025-04-25 | $1.17M derived: sum of 4 quarters · filed 2025-04-25 | ||||
| 2023-12-31 | $438.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $359.00K derived: sum of 2 quarters · filed 2025-02-21 | $111.00K derived: sum of 3 quarters · filed 2025-02-21 | $1.12M 10-K · filed 2025-02-21 | ||||
| 2023-09-30 | -$79.00K 10-Q · filed 2024-10-23 | -$327.00K derived: sum of 2 quarters · filed 2024-10-23 | $678.00K 10-Q · filed 2024-10-23 | $329.00K derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-06-30 | -$248.00K 10-Q · filed 2024-07-24 | $758.00K 10-Q · filed 2024-07-24 | $408.00K derived: sum of 3 quarters · filed 2025-02-21 | $908.00K derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-03-31 | $740.00K 10-Q · filed 2024-04-24 | $656.00K derived: sum of 2 quarters · filed 2025-02-21 | $1.16M derived: sum of 3 quarters · filed 2025-02-21 | $770.00K derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2022-12-31 | -$84.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $416.00K derived: sum of 2 quarters · filed 2025-02-21 | $30.00K derived: sum of 3 quarters · filed 2025-02-21 | $1.58M 10-K · filed 2025-02-21 | $432.00K 10-K · filed 2023-02-24 | |||
| 2022-09-30 | $500.00K 10-Q · filed 2023-10-25 | $220.00K 10-Q · filed 2022-10-21 | $114.00K derived: sum of 2 quarters · filed 2023-10-25 | $1.67M 10-Q · filed 2023-10-25 | $829.00K 10-Q · filed 2022-10-21 | $1.17M derived: sum of 4 quarters · filed 2024-02-23 | ||
| 2022-06-30 | -$386.00K 10-Q · filed 2023-07-26 | -$665.00K 10-Q · filed 2022-07-22 | $1.17M 10-Q · filed 2023-07-26 | $609.00K 10-Q · filed 2022-07-22 | $669.00K derived: sum of 3 quarters · filed 2024-02-23 | $458.00K derived: sum of 4 quarters · filed 2024-02-23 | ||
| 2022-03-31 | $1.27M 10-Q · filed 2023-04-21 | $1.05M derived: sum of 2 quarters · filed 2024-02-23 | $844.00K derived: sum of 3 quarters · filed 2024-02-23 | $566.00K derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | -$219.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$430.00K derived: sum of 2 quarters · filed 2024-02-23 | -$708.00K derived: sum of 3 quarters · filed 2024-02-23 | $249.00K 10-K · filed 2024-02-23 | -$917.00K 10-K · filed 2022-02-18 | |||
| 2021-09-30 | -$211.00K 10-Q · filed 2022-10-21 | -$489.00K derived: sum of 2 quarters · filed 2022-10-21 | $468.00K 10-Q · filed 2022-10-21 | $383.00K derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | -$278.00K 10-Q · filed 2022-07-22 | $678.00K 10-Q · filed 2022-07-22 | $594.00K derived: sum of 3 quarters · filed 2023-02-24 | $467.00K derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $956.00K 10-Q · filed 2022-04-22 | $872.00K derived: sum of 2 quarters · filed 2023-02-24 | $745.00K derived: sum of 3 quarters · filed 2023-02-24 | $239.00K derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | -$84.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$211.00K derived: sum of 2 quarters · filed 2023-02-24 | -$717.00K derived: sum of 3 quarters · filed 2023-02-24 | $715.00K 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | -$127.00K 10-Q · filed 2021-10-22 | -$633.00K derived: sum of 2 quarters · filed 2021-10-22 | $799.00K 10-Q · filed 2021-10-22 | $299.00K derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-06-30 | -$506.00K 10-Q · filed 2021-07-23 | -$635.00K 10-Q · filed 2020-07-24 | $925.00K 10-Q · filed 2021-07-23 | -$524.00K 10-Q · filed 2020-07-24 | $426.00K derived: sum of 3 quarters · filed 2022-02-18 | -$129.00K derived: sum of 4 quarters · filed 2022-02-18 | ||
| 2020-03-31 | $1.43M 10-Q · filed 2021-04-23 | $111.00K 10-Q · filed 2020-04-28 | $932.00K derived: sum of 2 quarters · filed 2022-02-18 | $377.00K derived: sum of 3 quarters · filed 2022-02-18 | $924.00K derived: sum of 4 quarters · filed 2022-02-18 | |||
| 2019-12-31 | -$500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$1.05M derived: sum of 2 quarters · filed 2022-02-18 | -$508.00K derived: sum of 3 quarters · filed 2022-02-18 | -$488.00K 10-K · filed 2022-02-18 | ||||
| 2019-09-30 | -$555.00K 10-Q · filed 2020-10-23 | -$312.00K 10-Q · filed 2019-10-24 | -$8.00K derived: sum of 2 quarters · filed 2020-10-23 | $12.00K 10-Q · filed 2020-10-23 | $1.18M 10-Q · filed 2019-10-24 | -$1.74M derived: sum of 4 quarters · filed 2021-02-19 | ||
| 2019-06-30 | $547.00K 10-Q · filed 2020-07-24 | $961.00K 10-Q · filed 2019-07-25 | $568.00K 10-Q · filed 2020-07-24 | $1.49M 10-Q · filed 2019-07-25 | -$1.19M derived: sum of 3 quarters · filed 2021-02-19 | -$1.00M derived: sum of 4 quarters · filed 2021-02-19 | ||
| 2019-03-31 | $19.00K 10-Q · filed 2020-04-28 | $528.00K 10-Q · filed 2019-04-24 | -$1.73M derived: sum of 2 quarters · filed 2021-02-19 | -$1.55M derived: sum of 3 quarters · filed 2021-02-19 | -$1.81M derived: sum of 4 quarters · filed 2021-02-19 | |||
| 2018-12-31 | -$1.75M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$1.57M derived: sum of 2 quarters · filed 2021-02-19 | -$1.83M derived: sum of 3 quarters · filed 2021-02-19 | -$624.00K 10-K · filed 2021-02-19 | -$235.00K 10-K · filed 2019-02-22 | |||
| 2018-09-30 | $181.00K 10-Q · filed 2019-10-24 | -$74.00K derived: sum of 2 quarters · filed 2019-10-24 | $1.13M 10-Q · filed 2019-10-24 | -$51.00K derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | -$255.00K 10-Q · filed 2019-07-25 | $948.00K 10-Q · filed 2019-07-25 | -$232.00K derived: sum of 3 quarters · filed 2020-02-21 | -$69.00K derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | $1.20M 10-Q · filed 2019-04-24 | $23.00K derived: sum of 2 quarters · filed 2020-02-21 | $186.00K derived: sum of 3 quarters · filed 2020-02-21 | $709.00K derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | -$1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$1.02M derived: sum of 2 quarters · filed 2020-02-21 | -$493.00K derived: sum of 3 quarters · filed 2020-02-21 | -$750.00K 10-K · filed 2020-02-21 | -$474.00K 10-K · filed 2018-02-23 | |||
| 2017-09-30 | $163.00K 10-Q · filed 2018-10-24 | $686.00K derived: sum of 2 quarters · filed 2018-10-24 | $429.00K 10-Q · filed 2018-10-24 | -$38.00K derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | $523.00K 10-Q · filed 2018-07-20 | $266.00K 10-Q · filed 2018-07-20 | -$201.00K derived: sum of 3 quarters · filed 2019-02-22 | -$338.00K derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | -$255.00K 10-Q · filed 2018-04-25 | -$724.00K derived: sum of 2 quarters · filed 2019-02-22 | -$861.00K derived: sum of 3 quarters · filed 2019-02-22 | -$661.00K derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | -$469.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$606.00K derived: sum of 2 quarters · filed 2019-02-22 | -$406.00K derived: sum of 3 quarters · filed 2019-02-22 | -$264.00K 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | -$137.00K 10-Q · filed 2017-10-25 | $63.00K derived: sum of 2 quarters · filed 2017-10-25 | $205.00K 10-Q · filed 2017-10-25 | $340.00K derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | $200.00K 10-Q · filed 2017-07-26 | $340.00K 10-Q · filed 2017-07-26 | $477.00K derived: sum of 3 quarters · filed 2018-02-23 | $247.00K derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $139.00K 10-Q · filed 2017-04-27 | $277.00K derived: sum of 2 quarters · filed 2018-02-23 | $47.00K derived: sum of 3 quarters · filed 2018-02-23 | $212.00K derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | $138.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$92.00K derived: sum of 2 quarters · filed 2018-02-23 | $73.00K derived: sum of 3 quarters · filed 2018-02-23 | $168.00K 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | -$230.00K 10-Q · filed 2016-10-24 | -$65.00K derived: sum of 2 quarters · filed 2016-10-24 | $30.00K 10-Q · filed 2016-10-24 | $55.00K derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $165.00K 10-Q · filed 2016-07-25 | $259.00K 10-Q · filed 2016-07-25 | $285.00K derived: sum of 3 quarters · filed 2017-02-24 | $501.00K derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $94.00K 10-Q · filed 2016-04-25 | $120.00K derived: sum of 2 quarters · filed 2017-02-24 | $336.00K derived: sum of 3 quarters · filed 2017-02-24 | $487.00K derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | $26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $242.00K derived: sum of 2 quarters · filed 2017-02-24 | $393.00K derived: sum of 3 quarters · filed 2017-02-24 | $551.00K 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | $216.00K 10-Q · filed 2015-10-23 | $367.00K derived: sum of 2 quarters · filed 2015-10-23 | $525.00K 10-Q · filed 2015-10-23 | |||||
| 2014-06-30 | $151.00K 10-Q · filed 2015-07-24 | $309.00K 10-Q · filed 2015-07-24 | ||||||
| 2013-12-31 | $404.00K 10-K · filed 2016-02-26 | |||||||
| 2012-12-31 | $499.00K 10-K · filed 2015-02-26 | -$1.35M 10-K · filed 2013-02-27 | ||||||
| 2011-12-31 | $492.00K 10-K · filed 2014-02-27 | |||||||
| 2010-12-31 | -$2.21M 10-K · filed 2013-02-27 | |||||||
| 2009-12-31 | -$578.00K 8-K · filed 2012-12-17 |
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