RELIANCE, INC. Deferred Federal Income Tax Expense (Benefit)
RELIANCE, INC. (RS) reported Deferred Federal Income Tax Expense (Benefit) of $38.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- RELIANCE, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $38.00M, a 19.87% increase from fiscal 2024.
- RELIANCE, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $31.70M, a 76.11% increase from fiscal 2023.
- RELIANCE, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $18.00M.
- RELIANCE, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$3.70M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $38.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $31.70M 10-K · filed 2026-02-26 |
| 2023-12-31 | $18.00M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$3.70M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$20.20M 10-K · filed 2024-02-29 |
| 2020-12-31 | -$7.10M 10-K · filed 2023-02-28 |
| 2019-12-31 | $26.90M 10-K · filed 2022-02-24 |
| 2018-12-31 | -$6.00M 10-K · filed 2021-02-25 |
| 2017-12-31 | -$202.80M 10-K · filed 2020-02-27 |
| 2016-12-31 | $3.00M 10-K · filed 2019-02-27 |
| 2015-12-31 | -$11.70M 10-K · filed 2018-02-28 |
| 2014-12-31 | -$18.70M 10-K · filed 2017-02-24 |
| 2013-12-31 | $1.50M 10-K · filed 2016-02-26 |
| 2012-12-31 | $2.50M 10-K · filed 2015-02-26 |
| 2011-12-31 | -$24.10M 10-K · filed 2014-02-27 |
| 2010-12-31 | $34.00M 10-K · filed 2013-02-27 |
| 2009-12-31 | $60.00M 10-K · filed 2012-02-24 |
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