RAL RAL Deferred Tax Liabilities, Insurance, Including Self-Insurance
Deferred Tax Liabilities, Insurance, Including Self-Insurance at other companies
Other financials
Where this comes from
Reported directly by RAL in its filing.
Tagged under the XBRL concept ral:DeferredTaxLiabilitiesInsuranceIncludingSelfInsurance.
The official record: RAL’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is RAL's deferred tax liabilities, insurance, including self-insurance?
- RAL (RAL) reported deferred tax liabilities, insurance, including self-insurance of $70.6M in Q4 2025.
- What does deferred tax liabilities, insurance, including self-insurance mean?
- This represents the tax impact of temporary differences arising specifically from insurance-related accounting, including self-insurance reserves. It reflects the timing difference between when insurance expenses are recognized for financial reporting versus when they are deductible for tax purposes.