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RLI RLI Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

Everest Group logo
Everest GroupEG
$243M-56.8%
ESN
Essent GroupESNT
$135.85M-45.0%
W.R. Berkley logo
W.R. BerkleyWRB
Markel logo
MarkelMKL
Brown & Brown logo
Brown & BrownBRO
Ryan Specialty Holdings logo
Ryan Specialty HoldingsRYAN

Other financials

Income statement

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Revenue$423.9M+4.0%
Net income$54.9M-13.2%
EPS (diluted)$0.60-11.8%

Balance sheet

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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

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Operating cash flow$42.8M-58.6%
CapEx$1.1M+0.9%
Free cash flow$41.8M-59.2%

Valuation

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Market cap$4.88B-28.9%
Enterprise value$5.2B-25.5%
P/E12.4×-12.1×
P/S2.6×-1.4×

Profitability

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Net margin20.8%+4.6pp
FCF margin28.9%-5.1pp

Returns & leverage

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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:ComprehensiveIncomeNetOfTax.

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 comprehensive income (loss), net of tax, attributable to parent?
RLI (RLI) reported comprehensive income (loss), net of tax, attributable to parent of $29.52M in Q1 2026.
How has RLI's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
RLI's comprehensive income (loss), net of tax, attributable to parent decreased by 68.3% year-over-year, from $93.24M to $29.52M.
What is the long-term trend for RLI's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), RLI's comprehensive income (loss), net of tax, attributable to parent has grown at a 22.0% compound annual growth rate (CAGR), from $220.47M to $488.99M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric includes net income plus other comprehensive income items, such as unrealized gains or losses on available-for-sale securities and foreign currency translation adjustments. It provides a broader view of the company's financial performance and changes in equity that are not captured in traditional net income. It is a key indicator of the total change in the company's net worth during the period.