RELIANCE, INC. Deferred Income Tax Expense (Benefit)
RELIANCE, INC. (RS) reported Deferred Income Tax Expense (Benefit) of $37.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- RELIANCE, INC. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was -$5.60M.
- RELIANCE, INC. deferred income tax expense (benefit) for the quarter ending 2022-09-30 was -$400.00K.
- RELIANCE, INC. deferred income tax expense (benefit) for the quarter ending 2022-06-30 was -$300.00K.
- RELIANCE, INC. deferred income tax expense (benefit) for the quarter ending 2022-03-31 was -$400.00K.
- RELIANCE, INC. deferred income tax expense (benefit) for fiscal 2025 was $37.10M, a 1.92% increase from fiscal 2024.
- RELIANCE, INC. deferred income tax expense (benefit) for fiscal 2024 was $36.40M, a 124.69% increase from fiscal 2023.
- RELIANCE, INC. deferred income tax expense (benefit) for fiscal 2023 was $16.20M.
- RELIANCE, INC. deferred income tax expense (benefit) for fiscal 2022 was -$6.70M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $37.10M 10-K · filed 2026-02-26 | ||||||
| 2024-12-31 | $36.40M 10-K · filed 2026-02-26 | ||||||
| 2023-12-31 | $16.20M 10-K · filed 2026-02-26 | ||||||
| 2022-12-31 | -$5.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$6.00M derived: sum of 2 quarters · filed 2025-02-27 | -$6.30M derived: sum of 3 quarters · filed 2025-02-27 | -$6.70M 10-K · filed 2025-02-27 | |||
| 2022-09-30 | -$400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$700.00K derived: sum of 2 quarters · filed 2022-11-03 | -$1.10M 10-Q · filed 2022-11-03 | -$24.70M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-06-30 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$700.00K 10-Q · filed 2022-08-04 | -$24.30M derived: sum of 3 quarters · filed 2024-02-29 | -$24.30M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-03-31 | -$400.00K 10-Q · filed 2022-05-05 | -$24.00M derived: sum of 2 quarters · filed 2024-02-29 | -$24.00M derived: sum of 3 quarters · filed 2024-02-29 | -$24.10M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2021-12-31 | -$23.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$23.60M derived: sum of 2 quarters · filed 2024-02-29 | -$23.70M derived: sum of 3 quarters · filed 2024-02-29 | -$23.80M 10-K · filed 2024-02-29 | |||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$100.00K derived: sum of 2 quarters · filed 2022-11-03 | -$200.00K 10-Q · filed 2022-11-03 | $12.80M derived: sum of 4 quarters · filed 2023-02-28 | |||
| 2021-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$200.00K 10-Q · filed 2022-08-04 | $12.80M derived: sum of 3 quarters · filed 2023-02-28 | $19.40M derived: sum of 4 quarters · filed 2023-02-28 | |||
| 2021-03-31 | -$100.00K 10-Q · filed 2022-05-05 | $12.90M derived: sum of 2 quarters · filed 2023-02-28 | $19.50M derived: sum of 3 quarters · filed 2023-02-28 | $19.70M derived: sum of 4 quarters · filed 2023-02-28 | |||
| 2020-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $19.60M derived: sum of 2 quarters · filed 2023-02-28 | $19.80M derived: sum of 3 quarters · filed 2023-02-28 | -$13.70M 10-K · filed 2023-02-28 | |||
| 2020-09-30 | $6.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $6.80M derived: sum of 2 quarters · filed 2021-11-04 | -$26.70M 10-Q · filed 2021-11-04 | $6.10M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$33.30M 10-Q · filed 2021-07-29 | -$500.00K derived: sum of 3 quarters · filed 2022-02-24 | -$600.00K derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-03-31 | -$33.50M 10-Q · filed 2021-04-29 | -$700.00K derived: sum of 2 quarters · filed 2022-02-24 | -$800.00K derived: sum of 3 quarters · filed 2022-02-24 | -$900.00K derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2019-12-31 | $32.80M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $32.70M derived: sum of 2 quarters · filed 2022-02-24 | $32.60M derived: sum of 3 quarters · filed 2022-02-24 | $32.50M 10-K · filed 2022-02-24 | |||
| 2019-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$200.00K derived: sum of 2 quarters · filed 2020-10-29 | -$300.00K 10-Q · filed 2020-10-29 | $500.00K derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-24 | -$200.00K 10-Q · filed 2020-07-24 | $600.00K derived: sum of 3 quarters · filed 2021-02-25 | -$6.50M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-03-31 | -$100.00K 10-Q · filed 2020-05-01 | $700.00K derived: sum of 2 quarters · filed 2021-02-25 | -$6.40M derived: sum of 3 quarters · filed 2021-02-25 | -$10.30M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2018-12-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$6.30M derived: sum of 2 quarters · filed 2021-02-25 | -$10.20M derived: sum of 3 quarters · filed 2021-02-25 | -$9.10M 10-K · filed 2021-02-25 | |||
| 2018-09-30 | -$7.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$11.00M derived: sum of 2 quarters · filed 2018-11-01 | -$9.90M 10-Q · filed 2018-11-01 | -$197.80M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-06-30 | -$3.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$2.80M 10-Q · filed 2018-08-02 | -$190.70M derived: sum of 3 quarters · filed 2020-02-27 | -$193.30M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-03-31 | $1.10M 10-Q · filed 2018-05-02 | -$186.80M derived: sum of 2 quarters · filed 2020-02-27 | -$189.40M derived: sum of 3 quarters · filed 2020-02-27 | -$191.70M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2017-12-31 | -$187.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$190.50M derived: sum of 2 quarters · filed 2020-02-27 | -$192.80M derived: sum of 3 quarters · filed 2020-02-27 | -$192.60M 10-K · filed 2020-02-27 | |||
| 2017-09-30 | -$2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$4.90M derived: sum of 2 quarters · filed 2018-11-01 | -$4.70M 10-Q · filed 2018-11-01 | -$5.70M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-06-30 | -$2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$2.10M 10-Q · filed 2018-08-02 | -$3.10M derived: sum of 3 quarters · filed 2019-02-27 | -$4.20M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-03-31 | $200.00K 10-Q · filed 2018-05-02 | -$800.00K derived: sum of 2 quarters · filed 2019-02-27 | -$1.90M derived: sum of 3 quarters · filed 2019-02-27 | -$2.60M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2016-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$2.10M derived: sum of 2 quarters · filed 2019-02-27 | -$2.80M derived: sum of 3 quarters · filed 2019-02-27 | -$500.00K 10-K · filed 2019-02-27 | |||
| 2016-09-30 | -$1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | -$1.80M derived: sum of 2 quarters · filed 2017-11-01 | $500.00K 10-Q · filed 2017-11-01 | -$13.40M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-06-30 | -$700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $1.60M 10-Q · filed 2017-08-02 | -$12.30M derived: sum of 3 quarters · filed 2018-02-28 | -$13.50M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-03-31 | $2.30M 10-Q · filed 2017-05-03 | -$11.60M derived: sum of 2 quarters · filed 2018-02-28 | -$12.80M derived: sum of 3 quarters · filed 2018-02-28 | -$14.60M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2015-12-31 | -$13.90M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$15.10M derived: sum of 2 quarters · filed 2018-02-28 | -$16.90M derived: sum of 3 quarters · filed 2018-02-28 | -$17.10M 10-K · filed 2018-02-28 | |||
| 2015-09-30 | -$1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | -$3.00M derived: sum of 2 quarters · filed 2016-10-31 | -$3.20M 10-Q · filed 2016-10-31 | -$18.00M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-06-30 | -$1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-01 | -$2.00M 10-Q · filed 2016-08-01 | -$16.80M derived: sum of 3 quarters · filed 2017-02-24 | -$18.70M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-03-31 | -$200.00K 10-Q · filed 2016-05-02 | -$15.00M derived: sum of 2 quarters · filed 2017-02-24 | -$16.90M derived: sum of 3 quarters · filed 2017-02-24 | -$17.70M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2014-12-31 | -$14.80M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$16.70M derived: sum of 2 quarters · filed 2017-02-24 | -$17.50M derived: sum of 3 quarters · filed 2017-02-24 | -$18.20M 10-K · filed 2017-02-24 | |||
| 2014-09-30 | -$1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$2.70M derived: sum of 2 quarters · filed 2015-10-30 | -$3.40M 10-Q · filed 2015-10-30 | -$1.50M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-06-30 | -$800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | -$1.50M 10-Q · filed 2015-07-31 | $400.00K derived: sum of 3 quarters · filed 2016-02-26 | $1.00M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-03-31 | -$700.00K 10-Q · filed 2015-05-01 | $1.20M derived: sum of 2 quarters · filed 2016-02-26 | $1.80M derived: sum of 3 quarters · filed 2016-02-26 | $800.00K derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2013-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $2.50M derived: sum of 2 quarters · filed 2016-02-26 | $1.50M derived: sum of 3 quarters · filed 2016-02-26 | $3.10M 10-K · filed 2016-02-26 | |||
| 2013-09-30 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$400.00K derived: sum of 2 quarters · filed 2014-10-31 | $1.20M 10-Q · filed 2014-10-31 | $6.80M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $600.00K 10-Q · filed 2014-07-31 | $6.20M derived: sum of 3 quarters · filed 2015-02-26 | $5.90M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-03-31 | $1.60M 10-Q · filed 2014-05-02 | $7.20M derived: sum of 2 quarters · filed 2015-02-26 | $6.90M derived: sum of 3 quarters · filed 2015-02-26 | $5.60M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2012-12-31 | $5.60M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $5.30M derived: sum of 2 quarters · filed 2015-02-26 | $4.00M derived: sum of 3 quarters · filed 2015-02-26 | $2.80M 10-K · filed 2015-02-26 | |||
| 2012-09-30 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | -$1.60M derived: sum of 2 quarters · filed 2013-11-01 | -$2.80M 10-Q · filed 2013-11-01 | -$26.20M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-06-30 | -$1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | -$2.50M 10-Q · filed 2013-08-02 | -$25.90M derived: sum of 3 quarters · filed 2014-02-27 | -$27.20M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-03-31 | -$1.20M 10-Q · filed 2013-05-03 | -$24.60M derived: sum of 2 quarters · filed 2014-02-27 | -$25.90M derived: sum of 3 quarters · filed 2014-02-27 | -$27.20M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2011-12-31 | -$23.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$24.70M derived: sum of 2 quarters · filed 2014-02-27 | -$26.00M derived: sum of 3 quarters · filed 2014-02-27 | -$27.20M 10-K · filed 2014-02-27 | |||
| 2011-09-30 | -$1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | -$2.60M derived: sum of 2 quarters · filed 2012-11-02 | -$3.80M 10-Q · filed 2012-11-02 | $41.80M derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2011-06-30 | -$1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | -$2.50M 10-Q · filed 2012-08-06 | $43.10M derived: sum of 3 quarters · filed 2013-02-27 | $42.00M derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2011-03-31 | -$1.20M 10-Q · filed 2012-05-04 | $44.40M derived: sum of 2 quarters · filed 2013-02-27 | $43.30M derived: sum of 3 quarters · filed 2013-02-27 | $42.00M derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2010-12-31 | $45.60M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $44.50M derived: sum of 2 quarters · filed 2013-02-27 | $43.20M derived: sum of 3 quarters · filed 2013-02-27 | $42.70M 10-K · filed 2013-02-27 | $42.72M 10-K · filed 2011-02-25 | ||
| 2010-09-30 | -$1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$2.40M derived: sum of 2 quarters · filed 2011-11-04 | -$2.90M 10-Q · filed 2011-11-04 | -$2.91M 10-Q · filed 2010-11-05 | $69.22M derived: sum of 4 quarters · filed 2012-02-24 | ||
| 2010-06-30 | -$1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | -$1.80M 10-Q · filed 2011-08-05 | -$1.83M 10-Q · filed 2010-08-06 | $70.32M derived: sum of 3 quarters · filed 2012-02-24 | $59.11M derived: sum of 4 quarters · filed 2012-02-24 | ||
| 2010-03-31 | -$500.00K 10-Q · filed 2011-05-06 | $71.62M derived: sum of 2 quarters · filed 2012-02-24 | $60.41M derived: sum of 3 quarters · filed 2012-02-24 | ||||
| 2009-12-31 | $72.12M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $60.91M derived: sum of 2 quarters · filed 2012-02-24 | $58.00M 10-K · filed 2012-02-24 | $58.02M 10-K · filed 2011-02-25 | |||
| 2009-09-30 | -$11.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | -$14.12M 10-Q · filed 2010-11-05 | |||||
| 2009-06-30 | -$2.91M 10-Q · filed 2010-08-06 | ||||||
| 2008-12-31 | $22.72M 10-K · filed 2011-02-25 |
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