What is RLI's deferred taxes?

RLI (RLI) reported deferred taxes of $3.16M in Q4 2025.

How has RLI's deferred taxes changed year-over-year?

RLI's deferred taxes increased by 25.6% year-over-year, from $2.51M to $3.16M.

What is the long-term trend for RLI's deferred taxes?

Over 4 years (2021 to 2025), RLI's deferred taxes has grown at a -9.6% compound annual growth rate (CAGR), from $18.93M to $12.63M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

RLI RLI Deferred Taxes

Deferred Taxes at other companies

W.R. BerkleyWRB

-$77.27M+42.7%

MarkelMKL

-$37.8M+61.7%

Radian GroupRDN

$11.76M-62.3%

Brown & BrownBRO

$80M+900%

CNA FinancialCNA

$32M+18.5%

ESN

Essent GroupESNT

-$5.21M-147%

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:DeferredIncomeTaxExpenseBenefit.

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

Ask your AI about RLI's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is RLI's deferred taxes?: RLI (RLI) reported deferred taxes of $3.16M in Q4 2025.
How has RLI's deferred taxes changed year-over-year?: RLI's deferred taxes increased by 25.6% year-over-year, from $2.51M to $3.16M.
What is the long-term trend for RLI's deferred taxes?: Over 4 years (2021 to 2025), RLI's deferred taxes has grown at a -9.6% compound annual growth rate (CAGR), from $18.93M to $12.63M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.