What is RLI's income taxes payable?

RLI (RLI) reported income taxes payable of $26.8M in Q1 2026.

How has RLI's income taxes payable changed year-over-year?

RLI's income taxes payable increased by 8.3% year-over-year, from $24.74M to $26.8M.

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

Over 4 years (2021 to 2025), RLI's income taxes payable has grown at a 86.6% compound annual growth rate (CAGR), from $6.13M to $74.26M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

RLI RLI Income Taxes Payable

Income Taxes Payable at other companies

W.R. BerkleyWRB

$83.37M+55.9%

Selective Insurance GroupSIGI

$44.8M-20.2%

Radian GroupRDN

$128.71M+411%

Old Republic InternationalORI

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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:AccruedIncomeTaxesCurrent.

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 taxes payable?: RLI (RLI) reported income taxes payable of $26.8M in Q1 2026.
How has RLI's income taxes payable changed year-over-year?: RLI's income taxes payable increased by 8.3% year-over-year, from $24.74M to $26.8M.
What is the long-term trend for RLI's income taxes payable?: Over 4 years (2021 to 2025), RLI's income taxes payable has grown at a 86.6% compound annual growth rate (CAGR), from $6.13M to $74.26M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.