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RLI RLI Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Radian Group logo
Radian GroupRDN
$128.71M+411%

Other financials

Income statement

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Revenue$423.9M+4.0%
Net income$54.9M-13.2%
EPS (diluted)$0.60-11.8%

Balance sheet

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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

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Operating cash flow$42.8M-58.6%
CapEx$1.1M+0.9%
Free cash flow$41.8M-59.2%

Valuation

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Market cap$4.88B-28.9%
Enterprise value$5.2B-25.5%
P/E12.4×-12.1×
P/S2.6×-1.4×

Profitability

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Net margin20.8%+4.6pp
FCF margin28.9%-5.1pp

Returns & leverage

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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:AccruedIncomeTaxesCurrent.

The official record: RLI’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is RLI's accrued income taxes, current?
RLI (RLI) reported accrued income taxes, current of $26.8M in Q1 2026.
How has RLI's accrued income taxes, current changed year-over-year?
RLI's accrued income taxes, current increased by 8.3% year-over-year, from $24.74M to $26.8M.
What is the long-term trend for RLI's accrued income taxes, current?
Over 3 years (2021 to 2025), RLI's accrued income taxes, current has grown at a 112.6% compound annual growth rate (CAGR), from $3.09M to $29.72M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.