RLI CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $72.7M -$64.6M -47.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $137M +$72.3M +111% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $65M +$32.2M +98.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $32.8M -$8.34M -20.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $41.1M +$37.7M +1108% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $3.4M +$23.8M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$20.4M -$62.6M -148% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $42.2M -$17M -28.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $59.1M +$5.1M +9.43% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $54M +$4.63M +9.37% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $49.4M +$10M +25.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $39.4M -$17.6M -30.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $57M +$5.52M +10.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $51.5M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.