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RLI RLI Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by RLI in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: RLI’s 10-Q, filed July 24, 2026.
- Filed
- Jul 24, 2026, 12:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-086576
| (in thousands, except per share data) | For the Three Months / Ended June 30, 2026 | For the Three Months / Ended June 30, 2025 | For the Six Months / Ended June 30, 2026 | For the Six Months / Ended June 30, 2025 |
|---|---|---|---|---|
| Total expenses | $367,851 | $345,778 | $726,527 | $677,860 |
| Equity in earnings of unconsolidated investees | 2,970 | 2,467 | 5,117 | 5,515 |
| Earnings before income taxes | $210,688 | $156,515 | $278,029 | $235,146 |
| Income tax expense | 42,660 | 32,179 | 55,116 | 47,596 |
| Net earnings | $168,028 | $124,336 | $222,913 | $187,550 |
| Other comprehensive earnings (loss), net of tax | (2,314) | 18,701 | (27,680) | 48,731 |
| Comprehensive earnings | $165,714 | $143,037 | $195,233 | $236,281 |
| Basic net earnings per share | $1.83 | $1.35 | $2.42 | $2.04 |
Item 1.Financial Statements
FAQ
- What is RLI's income tax?
- RLI (RLI) reported income tax of $42.66M in Q2 2026.
- How has RLI's income tax changed year-over-year?
- RLI's income tax increased by 32.6% year-over-year, from $32.18M to $42.66M.
- 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.
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