RLI Corp Effective Income Tax Rate Reconciliation, Tax Credit, Amount
RLI Corp (RLI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $705.00 thousand 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:IncomeTaxReconciliationTaxCredits · last filed 2026-07-24
- RLI Corp effective income tax rate reconciliation, tax credit, amount for the quarter ending 2026-06-30 was $705.00K, a 9.30% increase year-over-year.
- RLI Corp effective income tax rate reconciliation, tax credit, amount for the quarter ending 2026-03-31 was $2.77M, a 328.84% increase year-over-year.
- RLI Corp effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-12-31 was $588.00K, a 35.38% decline year-over-year.
- RLI Corp effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-09-30 was $645.00K, a 40.99% decline year-over-year.
- RLI Corp effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $2.52M, a 28.71% decline from fiscal 2024.
- RLI Corp effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $3.54M, a 2.88% decline from fiscal 2023.
- RLI Corp effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $3.64M, a 41.26% decline from fiscal 2022.
- RLI Corp effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $6.20M, a 33.22% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | $705.00K 10-Q · filed 2026-07-24 | $3.47M 10-Q · filed 2026-07-24 | $4.06M derived: sum of 3 quarters · filed 2026-07-24 | $4.70M derived: sum of 4 quarters · filed 2026-07-24 |
| 2026-03-31 | $2.77M 10-Q · filed 2026-04-24 | $3.35M derived: sum of 2 quarters · filed 2026-04-24 | $4.00M derived: sum of 3 quarters · filed 2026-04-24 | $4.64M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-12-31 | $588.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $1.23M derived: sum of 2 quarters · filed 2026-02-20 | $1.88M derived: sum of 3 quarters · filed 2026-07-24 | $2.52M 10-K · filed 2026-02-20 |
| 2025-09-30 | $645.00K 10-Q · filed 2025-10-22 | $1.29M derived: sum of 2 quarters · filed 2026-07-24 | $1.94M 10-Q · filed 2025-10-22 | $2.85M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-06-30 | $645.00K 10-Q · filed 2026-07-24 | $1.29M 10-Q · filed 2026-07-24 | $2.20M derived: sum of 3 quarters · filed 2026-07-24 | $3.29M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-03-31 | $645.00K 10-Q · filed 2026-04-24 | $1.55M derived: sum of 2 quarters · filed 2026-04-24 | $2.65M derived: sum of 3 quarters · filed 2026-04-24 | $3.42M derived: sum of 4 quarters · filed 2026-04-24 |
| 2024-12-31 | $910.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $2.00M derived: sum of 2 quarters · filed 2026-02-20 | $2.77M derived: sum of 3 quarters · filed 2026-02-20 | $3.54M 10-K · filed 2026-02-20 |
| 2024-09-30 | $1.09M 10-Q · filed 2025-10-22 | $1.86M derived: sum of 2 quarters · filed 2025-10-22 | $2.63M 10-Q · filed 2025-10-22 | $3.94M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-30 | $768.00K 10-Q · filed 2025-07-24 | $1.54M 10-Q · filed 2025-07-24 | $2.84M derived: sum of 3 quarters · filed 2026-02-20 | $3.62M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-31 | $768.00K 10-Q · filed 2025-04-25 | $2.07M derived: sum of 2 quarters · filed 2026-02-20 | $2.85M derived: sum of 3 quarters · filed 2026-02-20 | $3.63M derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-31 | $1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $2.08M derived: sum of 2 quarters · filed 2026-02-20 | $2.87M derived: sum of 3 quarters · filed 2026-02-20 | $3.64M 10-K · filed 2026-02-20 |
| 2023-09-30 | $779.00K 10-Q · filed 2024-10-23 | $1.56M derived: sum of 2 quarters · filed 2024-10-23 | $2.34M 10-Q · filed 2024-10-23 | $3.89M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | $780.00K 10-Q · filed 2024-07-24 | $1.56M 10-Q · filed 2024-07-24 | $3.11M derived: sum of 3 quarters · filed 2025-02-21 | $4.58M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | $513.00K 10-Q · filed 2024-04-24 | $2.33M derived: sum of 2 quarters · filed 2025-02-21 | $3.79M derived: sum of 3 quarters · filed 2025-02-21 | $5.26M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | $1.82M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $3.28M derived: sum of 2 quarters · filed 2025-02-21 | $4.74M derived: sum of 3 quarters · filed 2025-02-21 | $6.20M 10-K · filed 2025-02-21 |
| 2022-09-30 | $1.46M 10-Q · filed 2023-10-25 | $2.92M derived: sum of 2 quarters · filed 2023-10-25 | $4.38M 10-Q · filed 2023-10-25 | |
| 2022-06-30 | $1.46M 10-Q · filed 2023-07-26 | $2.92M 10-Q · filed 2023-07-26 | ||
| 2021-12-31 | $4.66M 10-K · filed 2024-02-23 |
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