Deferred Income Tax Liabilities, Net of RLI CORP from 31 Dec 2014 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
RLI CORP quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2014 to 30 Sep 2025.
  • RLI CORP Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $23,157,000, a 51% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

RLI CORP Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $23,157,000 +$7,788,000 +51% 30 Sep 2025 10-Q 22 Oct 2025 2025 Q3
Q2 2025 $3,475,000 30 Jun 2025 10-Q 24 Jul 2025 2025 Q2
Q3 2024 $15,369,000 30 Sep 2024 10-Q 23 Oct 2024 2024 Q3
Q2 2022 $2,389,000 -$79,721,000 -97% 30 Jun 2022 10-Q 22 Jul 2022 2022 Q2
Q1 2022 $47,412,000 -$27,212,000 -36% 31 Mar 2022 10-Q 22 Apr 2022 2022 Q1
Q4 2021 $83,509,000 +$3,274,000 +4.1% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q3 2021 $78,308,000 +$12,300,000 +19% 30 Sep 2021 10-Q 22 Oct 2021 2021 Q3
Q2 2021 $82,110,000 +$24,689,000 +43% 30 Jun 2021 10-Q 23 Jul 2021 2021 Q2
Q1 2021 $74,624,000 +$48,078,000 +181% 31 Mar 2021 10-Q 23 Apr 2021 2021 Q1
Q4 2020 $80,235,000 +$23,508,000 +41% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q3 2020 $66,008,000 +$10,098,000 +18% 30 Sep 2020 10-Q 23 Oct 2020 2020 Q3
Q2 2020 $57,421,000 +$6,934,000 +14% 30 Jun 2020 10-Q 24 Jul 2020 2020 Q2
Q1 2020 $26,546,000 -$13,126,000 -33% 31 Mar 2020 10-Q 28 Apr 2020 2020 Q1
Q4 2019 $56,727,000 +$32,489,000 +134% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q3 2019 $55,910,000 +$17,650,000 +46% 30 Sep 2019 10-Q 24 Oct 2019 2019 Q3
Q2 2019 $50,487,000 +$14,055,000 +39% 30 Jun 2019 10-Q 25 Jul 2019 2019 Q2
Q1 2019 $39,672,000 -$562,000 -1.4% 31 Mar 2019 10-Q 24 Apr 2019 2019 Q1
Q4 2018 $24,238,000 -$29,530,000 -55% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q3 2018 $38,260,000 -$46,722,000 -55% 30 Sep 2018 10-Q 24 Oct 2018 2018 Q3
Q2 2018 $36,432,000 -$43,436,000 -54% 30 Jun 2018 10-Q 20 Jul 2018 2018 Q2
Q1 2018 $40,234,000 -$31,958,000 -44% 31 Mar 2018 10-Q 25 Apr 2018 2018 Q1
Q4 2017 $53,768,000 -$10,726,000 -17% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q3 2017 $84,982,000 -$170,000 -0.2% 30 Sep 2017 10-Q 25 Oct 2017 2017 Q3
Q2 2017 $79,868,000 -$7,062,000 -8.1% 30 Jun 2017 10-Q 26 Jul 2017 2017 Q2
Q1 2017 $72,192,000 -$3,994,000 -5.2% 31 Mar 2017 10-Q 27 Apr 2017 2017 Q1
Q4 2016 $64,494,000 +$501,000 +0.78% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q3 2016 $85,152,000 +$24,569,000 +41% 30 Sep 2016 10-Q 24 Oct 2016 2016 Q3
Q2 2016 $86,930,000 +$18,468,000 +27% 30 Jun 2016 10-Q 25 Jul 2016 2016 Q2
Q1 2016 $76,186,000 31 Mar 2016 10-Q 25 Apr 2016 2016 Q1
Q4 2015 $63,993,000 -$18,292,000 -22% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q3 2015 $60,583,000 30 Sep 2015 10-Q 23 Oct 2015 2015 Q3
Q2 2015 $68,462,000 30 Jun 2015 10-Q 24 Jul 2015 2015 Q2
Q4 2014 $82,285,000 31 Dec 2014 10-K 26 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.