What is RLI's income tax?

RLI (RLI) reported income tax of $12.46M in Q1 2026.

How has RLI's income tax changed year-over-year?

RLI's income tax decreased by 19.2% year-over-year, from $15.42M to $12.46M.

What is the long-term trend for RLI's income tax?

Over 4 years (2021 to 2025), RLI's income tax has grown at a 12.1% compound annual growth rate (CAGR), from $64.97M to $102.64M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

RLI RLI Income Tax

Income Tax at other companies

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$100.52M-17.1%

MarkelMKL

-$65.58M-331%

Selective Insurance GroupSIGI

$26.53M-8.5%

Axis Capital HoldersAXS

$55.81M+25.9%

Old Republic InternationalORI

$83.8M+36.0%

RenaissanceRe HoldingsRNR

$32.98M+172%

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:IncomeTaxExpenseBenefit.

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 income tax?: RLI (RLI) reported income tax of $12.46M in Q1 2026.
How has RLI's income tax changed year-over-year?: RLI's income tax decreased by 19.2% year-over-year, from $15.42M to $12.46M.
What is the long-term trend for RLI's income tax?: Over 4 years (2021 to 2025), RLI's income tax has grown at a 12.1% compound annual growth rate (CAGR), from $64.97M to $102.64M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.