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RLI RLI Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by RLI in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 share and per share data) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Unearned premiums | 1,063,167 | 991,636 |
| Reinsurance balances payable | 25,013 | 40,580 |
| Funds held | 131,881 | 127,242 |
| Income taxes-current | 1,648 | 29,724 |
| Income taxes-deferred | 25,795 | 21,769 |
| Short-term debt | — | 100,000 |
| Long-term debt | 296,968 | — |
| Accrued expenses | 92,466 | 128,597 |
Item 1.Financial Statements
FAQ
- What is RLI's income taxes payable?
- RLI (RLI) reported income taxes payable of $1.65M in Q2 2026.
- How has RLI's income taxes payable changed year-over-year?
- RLI's income taxes payable decreased by 83.5% year-over-year, from $10.01M to $1.65M.
- 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.
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