Company / Income Tax
RLI Corp. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$102.6M
FY2025
5-year range
$65.0M / $137.3M
FY2021-FY2025
Trend
+25.5%
vs FY2024
Sector context
#157 of 403
Financials
What the data says
At $103M, RLI Corp.'s income tax ranks #247 of 403 in the Financials sector. Income Tax has fluctuated over the past 10 years, ranging from -$20M in FY2019 to $137M in FY2022.
Based on SEC 10-K filings.
$103M in FY2025 with a 5-year CAGR of +25.7%.
Increased from $73M to $103M over the past 2 years.
Financials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -9.2%
- 5-Year CAGR
- +25.7%
- 10-Year CAGR
- -
Sector benchmark
#247 of 403 in FinancialsTop 61% of 403This company $102.6M Sector average $353.4M
▼
-71.0% below sector average
Key checks
Key Insights
- 5-year CAGR of +25.7%, indicating consistent growth.
- In FY2025, income tax increased 25.5% year-over-year.
- Ranks #157 out of 403 companies in the Financials sector.
- Peak income tax was recorded in FY2022.
Company context
Key Data Points
- Altman Z-Score 0.73 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $102.6M | +25.5% |
| FY2024 | $81.8M | +12.5% |
| FY2023 | $72.7M | -47.1% |
| FY2022 | $137.3M | +111.3% |
| FY2021 | $65.0M | +98.4% |
| FY2020 | $32.8M | +260.2% |
| FY2019 | -$20.4M | -148.5% |
| FY2018 | $42.2M | +306.3% |
| FY2017 | -$20.4M | -148.5% |
| FY2016 | $42.2M | -28.7% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026