What is RLI's change in income taxes?

RLI (RLI) reported change in income taxes of $7.24M in Q4 2025.

How has RLI's change in income taxes changed year-over-year?

RLI's change in income taxes increased by 1063.2% year-over-year, from -$752K to $7.24M.

What is the long-term trend for RLI's change in income taxes?

Over 4 years (2021 to 2025), RLI's change in income taxes has grown at a 63.6% compound annual growth rate (CAGR), from $4.05M to $28.97M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

RLI RLI Change in Income Taxes

Change in Income Taxes at other companies

W.R. BerkleyWRB

$15.98M+324%

Kinsale Capital GroupKNSL

$190.25K+312%

Selective Insurance GroupSIGI

$23.97M-24.7%

Everest GroupEG

-$66M-88.6%

AllstateALL

$579M+4,036%

Other financials

Income statement

See full

Revenue$423.9M+4.0%

Net income$54.9M-13.2%

EPS (diluted)$0.60-11.8%

Balance sheet

See full

Cash & equivalents$49.1M+81.5%

Total debt$364.4M+218%

Total equity$1.8B+12.0%

Total assets$6.4B+11.7%

Cash flow

See full

Operating cash flow$42.8M-58.6%

CapEx$1.1M+0.9%

Free cash flow$41.8M-59.2%

Valuation

See full

Market cap$4.88B-28.9%

Enterprise value$5.2B-25.5%

P/E12.4×-12.1×

P/S2.6×-1.4×

Profitability

See full

Net margin20.8%+4.6pp

FCF margin28.9%-5.1pp

Returns & leverage

See full

Return on equity23.2%+5.2pp

Debt / equity0.2×+0.1×

Where this comes from

Reported directly by RLI in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: RLI’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is RLI's change in income taxes?: RLI (RLI) reported change in income taxes of $7.24M in Q4 2025.
How has RLI's change in income taxes changed year-over-year?: RLI's change in income taxes increased by 1063.2% year-over-year, from -$752K to $7.24M.
What is the long-term trend for RLI's change in income taxes?: Over 4 years (2021 to 2025), RLI's change in income taxes has grown at a 63.6% compound annual growth rate (CAGR), from $4.05M to $28.97M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.