RLI CORP (RLI) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Rli Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Rli Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $32.1 M, a 33.8% increase year-over-year.
  • Rli Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $80.8 M, a 46.4% decline year-over-year.
  • Rli Corp annual Income Tax Expense (Benefit) for 2023 was $72.7 M, a 47.1% decline from 2022.
  • Rli Corp annual Income Tax Expense (Benefit) for 2022 was $137 M, a 111% increase from 2021.
  • Rli Corp annual Income Tax Expense (Benefit) for 2021 was $65 M, a 98.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $80.8 M $32.1 M +$8.11 M +33.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $72.7 M $28.8 M +$12.6 M +78.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $60 M $1.48 M -$113 M -98.7% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-25
Q2 2023 $173 M $18.4 M +$22.7 M Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-26
Q1 2023 $151 M $24 M +$13.4 M +126% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $137 M $16.2 M -$5.57 M -25.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $143 M $115 M +$109 M +1754% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $34.2 M -$4.32 M -$24.5 M -121% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $58.7 M $10.6 M -$6.22 M -37% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-21
Q4 2021 $65 M $21.7 M +$2.73 M +14.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $62.2 M $6.19 M -$2.93 M -32.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-21
Q2 2021 $65.2 M $20.2 M -$2.51 M -11% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-22
Q1 2021 $67.7 M $16.8 M +$34.9 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-22
Q4 2020 $32.8 M $19 M +$9.17 M +93.2% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $23.6 M $9.12 M +$2.5 M +37.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-22
Q2 2020 $21.1 M $22.7 M +$14.4 M +172% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-23
Q1 2020 $6.73 M -$18.1 M -$34.4 M -211% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-23
Q4 2019 $41.1 M $9.84 M +$21.9 M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $19.2 M $6.62 M -$354 K -5.07% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-23
Q2 2019 $19.6 M $8.36 M +$2.05 M +32.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-24
Q1 2019 $17.5 M $16.3 M +$14.1 M +652% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q4 2018 $3.4 M -$12 M +$20.2 M +62.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 -$16.8 M $6.98 M +$9.57 M Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-24
Q2 2018 -$26.4 M $6.31 M -$1.52 M -19.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 -$24.9 M $2.16 M -$4.45 M -67.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-24
Q4 2017 -$20.4 M -$32.3 M -$38.1 M -655% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $17.7 M -$2.6 M -$11.5 M -129% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q2 2017 $29.1 M $7.83 M -$5.44 M -41% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-20
Q1 2017 $34.6 M $6.62 M -$7.59 M -53.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q4 2016 $42.2 M $5.82 M -$5.91 M -50.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $48.1 M $8.88 M -$7.15 M -44.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q2 2016 $55.2 M $13.3 M -$4.2 M -24.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-26
Q1 2016 $59.4 M $14.2 M +$285 K +2.05% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $59.1 M $11.7 M +$2.75 M +30.6% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $56.4 M $16 M +$689 K +4.49% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-24
Q2 2015 $55.7 M $17.5 M +$767 K +4.59% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-25
Q1 2015 $54.9 M $13.9 M +$893 K +6.86% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-25
Q4 2014 $54 M $8.98 M +$2.03 M +29.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $52 M $15.3 M -$2.32 M -13.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-23
Q2 2014 $54.3 M $16.7 M +$3.02 M +22.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-24
Q1 2014 $51.3 M $13 M +$1.9 M +17.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-24
Q4 2013 $49.4 M $6.95 M +$3.48 M +99.9% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $45.9 M $17.7 M +$6.65 M +60.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-27
Q2 2013 $39.3 M $13.7 M +$1.85 M +15.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-28
Q1 2013 $37.4 M $11.1 M -$1.95 M -14.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-28
Q4 2012 $39.4 M $3.48 M -$6.72 M -65.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $46.1 M $11 M +$79 K +0.72% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-28
Q2 2012 $46 M $11.8 M -$10.9 M -48% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-29
Q1 2012 $56.9 M $13.1 M -$44 K -0.34% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-29
Q4 2011 $57 M $10.2 M -$419 K -3.95% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $57.4 M $10.9 M -$2.1 M -16.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-29
Q2 2011 $59.5 M $22.7 M +$5.5 M +31.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-30
Q1 2011 $54 M $13.1 M +$2.53 M +23.9% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-30
Q4 2010 $51.5 M $10.6 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 $13 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-31
Q2 2010 $17.2 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $10.6 M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.