RELIANCE, INC. Current State and Local Tax Expense (Benefit)
RELIANCE, INC. (RS) reported Current State and Local Tax Expense (Benefit) of $35.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- RELIANCE, INC. current state and local tax expense (benefit) for fiscal 2025 was $35.80M, a 10.28% decline from fiscal 2024.
- RELIANCE, INC. current state and local tax expense (benefit) for fiscal 2024 was $39.90M, a 45.93% decline from fiscal 2023.
- RELIANCE, INC. current state and local tax expense (benefit) for fiscal 2023 was $73.80M, a 34.63% decline from fiscal 2022.
- RELIANCE, INC. current state and local tax expense (benefit) for fiscal 2022 was $112.90M, a 15.20% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $35.80M 10-K · filed 2026-02-26 |
| 2024-12-31 | $39.90M 10-K · filed 2026-02-26 |
| 2023-12-31 | $73.80M 10-K · filed 2026-02-26 |
| 2022-12-31 | $112.90M 10-K · filed 2025-02-27 |
| 2021-12-31 | $98.00M 10-K · filed 2024-02-29 |
| 2020-12-31 | $24.90M 10-K · filed 2023-02-28 |
| 2019-12-31 | $37.90M 10-K · filed 2022-02-24 |
| 2018-12-31 | $47.60M 10-K · filed 2021-02-25 |
| 2017-12-31 | $21.50M 10-K · filed 2020-02-27 |
| 2016-12-31 | $18.90M 10-K · filed 2019-02-27 |
| 2015-12-31 | $21.30M 10-K · filed 2018-02-28 |
| 2014-12-31 | $25.20M 10-K · filed 2017-02-24 |
| 2013-12-31 | $19.10M 10-K · filed 2016-02-26 |
| 2012-12-31 | $26.50M 10-K · filed 2015-02-26 |
| 2011-12-31 | $22.10M 10-K · filed 2014-02-27 |
| 2010-12-31 | $12.20M 10-K · filed 2013-02-27 |
| 2009-12-31 | $2.90M 10-K · filed 2012-02-24 |
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