RLI CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 Q1 2010 to Q3 2024.
  • Rli Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $21.8M, a 1370% increase year-over-year.
  • Rli Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $104M, a 73.3% increase year-over-year.
  • Rli Corp annual Income Tax Expense (Benefit) for 2023 was $72.7M, a 47.1% decline from 2022.
  • Rli Corp annual Income Tax Expense (Benefit) for 2022 was $137M, a 111% increase from 2021.
  • Rli Corp annual Income Tax Expense (Benefit) for 2021 was $65M, 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
Q3 2024 $104M $21.8M +$20.3M +1370% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-23
Q2 2024 $83.7M $21.3M +$2.93M +16% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-24
Q1 2024 $80.8M $32.1M +$8.11M +33.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $72.7M $28.8M +$12.6M +78.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $60M $1.48M -$113M -98.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-23
Q2 2023 $173M $18.4M +$22.7M Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-24
Q1 2023 $151M $24M +$13.4M +126% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $137M $16.2M -$5.57M -25.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $143M $115M +$109M +1754% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $34.2M -$4.32M -$24.5M -121% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $58.7M $10.6M -$6.22M -37% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-21
Q4 2021 $65M $21.7M +$2.73M +14.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $62.2M $6.19M -$2.93M -32.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-21
Q2 2021 $65.2M $20.2M -$2.51M -11% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-22
Q1 2021 $67.7M $16.8M +$34.9M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-22
Q4 2020 $32.8M $19M +$9.17M +93.2% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $23.6M $9.12M +$2.5M +37.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-22
Q2 2020 $21.1M $22.7M +$14.4M +172% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-23
Q1 2020 $6.73M -$18.1M -$34.4M -211% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-23
Q4 2019 $41.1M $9.84M +$21.9M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $19.2M $6.62M -$354K -5.07% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-23
Q2 2019 $19.6M $8.36M +$2.05M +32.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-24
Q1 2019 $17.5M $16.3M +$14.1M +652% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q4 2018 $3.4M -$12M +$20.2M +62.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 -$16.8M $6.98M +$9.57M Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-24
Q2 2018 -$26.4M $6.31M -$1.52M -19.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 -$24.9M $2.16M -$4.45M -67.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-24
Q4 2017 -$20.4M -$32.3M -$38.1M -655% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $17.7M -$2.6M -$11.5M -129% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q2 2017 $29.1M $7.83M -$5.44M -41% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-20
Q1 2017 $34.6M $6.62M -$7.59M -53.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q4 2016 $42.2M $5.82M -$5.91M -50.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $48.1M $8.88M -$7.15M -44.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q2 2016 $55.2M $13.3M -$4.2M -24.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-26
Q1 2016 $59.4M $14.2M +$285K +2.05% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $59.1M $11.7M +$2.75M +30.6% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $56.4M $16M +$689K +4.49% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-24
Q2 2015 $55.7M $17.5M +$767K +4.59% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-25
Q1 2015 $54.9M $13.9M +$893K +6.86% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-25
Q4 2014 $54M $8.98M +$2.03M +29.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $52M $15.3M -$2.32M -13.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-23
Q2 2014 $54.3M $16.7M +$3.02M +22.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-24
Q1 2014 $51.3M $13M +$1.9M +17.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-24
Q4 2013 $49.4M $6.95M +$3.48M +99.9% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $45.9M $17.7M +$6.65M +60.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-27
Q2 2013 $39.3M $13.7M +$1.85M +15.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-28
Q1 2013 $37.4M $11.1M -$1.95M -14.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-28
Q4 2012 $39.4M $3.48M -$6.72M -65.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $46.1M $11M +$79K +0.72% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-28
Q2 2012 $46M $11.8M -$10.9M -48% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-29
Q1 2012 $56.9M $13.1M -$44K -0.34% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-29
Q4 2011 $57M $10.2M -$419K -3.95% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $57.4M $10.9M -$2.1M -16.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-29
Q2 2011 $59.5M $22.7M +$5.5M +31.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-30
Q1 2011 $54M $13.1M +$2.53M +23.9% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-30
Q4 2010 $51.5M $10.6M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 $13M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-31
Q2 2010 $17.2M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $10.6M 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.