RLI (RLI) Tax Provision: $-100 Mil (TTM As of Mar. 2026)


RLI RLI Corp RLI
79 GF Score
Price $60.65
GF Value $77.38
Valuation Modestly Undervalued
! 2 Warning Signs
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What is RLI Tax Provision?

RLI RLI +0.85% 79 Tax Provision is $-100 Mil as of Mar. 2026. GuruFocus rates RLI with a GF Score™ of 79/100 and a GF Value™ of $77.38 (Modestly Undervalued). The stock has 2 warning signs investors should review.

RLI's tax provision for the three months ended in Mar. 2026 was $-12 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-100 Mil.

RLI Tax Provision Historical Data

* Premium members only.

The historical data trend for RLI's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

RLI Tax Provision Chart

RLI Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -64.97 -137.27 -72.65 -81.77 -102.64

RLI Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -15.42 -32.18 -32.64 -22.41 -12.46
RLI
79GF Score
RLI Corp RLI
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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RLI Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-100 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $-100 Mil mean?
RLI (RLI) has a Tax Provision of $-100 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on RLI and its competitors.
Is RLI's Tax Provision too high?
RLI's current Tax Provision is $-100 Mil. Overall, RLI has a GF Score™ of 79/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does RLI's Tax Provision compare to WTM and SIGI?
RLI's Tax Provision of $-100 Mil can be compared against companies in the Insurance industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for an Insurance company?
A good Tax Provision depends on the Insurance industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on RLI and its competitors. RLI's current Tax Provision is $-100 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is RLI stock overvalued right now?
Based on GuruFocus' analysis, RLI (RLI) is currently considered Modestly Undervalued. The stock's GF Value™ is $77.38, compared to a current price of $60.65 — trading 21.6% below its estimated fair value. The current Tax Provision is $-100 Mil. RLI's overall GF Score™ is 79/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For RLI (RLI), the current Tax Provision is $-100 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is RLI (RLI) Overvalued in 2026?

Based on GuruFocus' analysis, RLI stock appears to be undervalued. The current stock price of $60.65 is trading 21.6% below its estimated GF Value™ of $77.38. GuruFocus considers RLI to be Modestly Undervalued.

Key valuation signals for RLI:

  • Tax Provision: $-100 Mil
  • GF Value™: $77.38 vs. price of $60.65 (21.6% below fair value)
  • GF Score™: 79/100 with 2 warning signs

No single metric tells the full story. See the RLI stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

RLI Business Description

Other Exchanges RL1:Germany
Address 9025 North Lindbergh Drive, Peoria, IL, USA, 61615
RLI Corp underwrites property and casualty insurance through its subsidiaries. The company offers insurance coverage in the specialty admitted market, where the products are designed for special risks. It also offers products in the excess and surplus markets, which provides an alternative for customers with risks or loss exposures that generally cannot be written in the standard admitted market. RLI distributes property and casualty insurance through its wholly-owned branch offices that market to wholesale and retail producers. The company's insurance operation segments include Casualty, Property, and Surety, and it derives a majority of its revenue from the Casualty segment.
79GF Score

Get the complete analysis for RLI

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$60.65
Price
$77.38
GF Value