Balance Sheet
Accumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent Deferred RevenueCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current Deferred Tax LiabilityNotes PayablesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesProperty, Plant & Equipment (Net)Retained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Rli (RLI) Non-Current Deferred Tax Liability (2016 - 2025)

Rli (RLI) has 16 years of Non-Current Deferred Tax Liability data on record, last reported at $23.2 million in Q3 2025.

  • For Q3 2025, Non-Current Deferred Tax Liability rose 50.67% year-over-year to $23.2 million; the TTM value through Sep 2025 reached $23.2 million, up 50.67%, while the annual FY2020 figure was $80.2 million, 41.44% up from the prior year.
  • Non-Current Deferred Tax Liability reached $23.2 million in Q3 2025 per RLI's latest filing, up from $3.5 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $82.1 million in Q2 2021 and bottomed at $2.4 million in Q2 2022.
  • Average Non-Current Deferred Tax Liability over 4 years is $40.9 million, with a median of $35.3 million recorded in 2022.
  • Peak YoY movement for Non-Current Deferred Tax Liability: surged 181.11% in 2021, then plummeted 97.09% in 2022.
  • A 4-year view of Non-Current Deferred Tax Liability shows it stood at $78.3 million in 2021, then plummeted by 96.95% to $2.4 million in 2022, then skyrocketed by 543.32% to $15.4 million in 2024, then skyrocketed by 50.67% to $23.2 million in 2025.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $23.2 million in Q3 2025, $3.5 million in Q2 2025, and $15.4 million in Q3 2024.