RLI RLI Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by RLI in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred tax liabilities?
- RLI (RLI) reported deferred tax liabilities of $5.57M in Q1 2026.
- What is the long-term trend for RLI's deferred tax liabilities?
- Over 2 years (2020 to 2025), RLI's deferred tax liabilities has grown at a -47.9% compound annual growth rate (CAGR), from $80.24M to $21.77M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.