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Where this comes from
Reported directly by RLI in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: RLI’s 10-K, filed February 20, 2026.
- Filed
- Feb 20, 2026, 12:36 PM EST
- Fiscal year
- FY2025
- Accession
- 0001104659-26-018013
| (in thousands) | Years ended December 31, 2025 | Years ended December 31, 2024 | Years ended December 31, 2023 |
|---|---|---|---|
| Adjustments to reconcile net earnings to net cash provided by operating activities: | |||
| Net realized gains | (65,116) | (19,966) | (32,518) |
| Net unrealized gains on equity securities | (43,247) | (81,734) | (64,787) |
| Depreciation | 8,129 | 7,664 | 8,545 |
| Deferred income tax expense | 12,627 | 10,052 | 7,710 |
| Other items, net | 15,552 | 13,725 | 24,947 |
| Change in: | |||
| Accrued investment income | (1,707) | (4,257) | (2,803) |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is RLI's D&A?
- RLI (RLI) reported D&A of $2.03M in Q4 2025.
- How has RLI's D&A changed year-over-year?
- RLI's D&A increased by 6.1% year-over-year, from $1.92M to $2.03M.
- What is the long-term trend for RLI's D&A?
- Over 4 years (2021 to 2025), RLI's D&A has grown at a 2.4% compound annual growth rate (CAGR), from $7.39M to $8.13M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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