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ERIE INDEMNITY COMPANY (ERIE) Deferred Tax Liabilities, Gross

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ERIE INDEMNITY COMPANY Deferred Tax Liabilities, Gross

ERIE INDEMNITY COMPANY (ERIE) had Deferred Tax Liabilities, Gross of $68.61 million as of 2025-12-31, per its 10-K filed 2026-02-23.

Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-23

  • 2025-12-31: Deferred Tax Liabilities, Gross $68.61M.
  • 2024-12-31: Deferred Tax Liabilities, Gross $45.06M.
  • 2023-12-31: Deferred Tax Liabilities, Gross $50.12M.
  • 2022-12-31: Deferred Tax Liabilities, Gross $56.85M.
Period endDeferred Tax Liabilities, Gross
2025-12-31$68.61M
10-K · filed 2026-02-23
2024-12-31$45.06M
10-K · filed 2026-02-23
2023-12-31$50.12M
10-K · filed 2025-02-27
2022-12-31$56.85M
10-K · filed 2024-02-26
2021-12-31$47.45M
10-K · filed 2023-03-01
2020-12-31$42.43M
10-K · filed 2022-02-24
2019-12-31$29.21M
10-K · filed 2021-02-25
2018-12-31$18.35M
10-K · filed 2020-02-27
2012-06-30$235.00M
10-Q · filed 2012-08-02
2012-03-31$279.00M
10-Q · filed 2012-05-03
2011-12-31$147.00M
10-Q · filed 2012-08-02
2011-09-30$103.00M
10-Q · filed 2011-11-03
2011-06-30$251.00M
10-Q/A · filed 2011-08-30
2010-12-31$283.00M
10-K · filed 2012-02-27