ERIE INDEMNITY COMPANY Deferred Income Tax Expense (Benefit)
ERIE INDEMNITY COMPANY (ERIE) reported Deferred Income Tax Expense (Benefit) of $4.03 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-02-27
- ERIE INDEMNITY COMPANY deferred income tax expense (benefit) for fiscal 2024 was $4.03M.
- ERIE INDEMNITY COMPANY deferred income tax expense (benefit) for fiscal 2023 was -$1.00M, a 110.58% decline from fiscal 2022.
- ERIE INDEMNITY COMPANY deferred income tax expense (benefit) for fiscal 2022 was $9.47M.
- ERIE INDEMNITY COMPANY deferred income tax expense (benefit) for fiscal 2021 was -$1.85M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | $4.03M 10-K · filed 2025-02-27 | |
| 2023-12-31 | -$1.00M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $9.47M 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$1.85M 10-K · filed 2024-02-26 | |
| 2020-12-31 | -$5.16M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $3.35M 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$1.36M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $26.91M 10-K · filed 2020-02-27 | |
| 2016-12-31 | -$2.00K 10-K · filed 2019-02-21 | |
| 2015-12-31 | -$14.58M 10-K · filed 2018-02-22 | |
| 2014-12-31 | -$3.31M 10-K · filed 2017-02-23 | $4.00M 10-K · filed 2015-02-26 |
| 2013-12-31 | -$5.00M 10-K · filed 2016-02-25 | $198.00M 10-K · filed 2014-02-27 |
| 2012-12-31 | $118.00M 10-K · filed 2015-02-26 | |
| 2011-12-31 | -$105.00M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $342.00M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $15.00M 10-K · filed 2012-02-27 |