ERIE INDEMNITY COMPANY Income Tax Expense
ERIE INDEMNITY COMPANY (ERIE) reported Income Tax Expense of $47.78 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-30
- ERIE INDEMNITY COMPANY income tax expense (benefit) for the quarter ending 2026-06-30 was $47.78M, a 3.74% increase year-over-year.
- ERIE INDEMNITY COMPANY income tax expense (benefit) for the quarter ending 2026-03-31 was $39.85M, a 9.70% increase year-over-year.
- ERIE INDEMNITY COMPANY income tax expense (benefit) for the quarter ending 2025-12-31 was $18.97M, a 52.31% decline year-over-year.
- ERIE INDEMNITY COMPANY income tax expense (benefit) for the quarter ending 2025-09-30 was $49.91M, a 21.69% increase year-over-year.
- ERIE INDEMNITY COMPANY income tax expense (benefit) for fiscal 2025 was $151.27M, a 3.63% decline from fiscal 2024.
- ERIE INDEMNITY COMPANY income tax expense (benefit) for fiscal 2024 was $156.97M, a 35.46% increase from fiscal 2023.
- ERIE INDEMNITY COMPANY income tax expense (benefit) for fiscal 2023 was $115.88M, a 48.78% increase from fiscal 2022.
- ERIE INDEMNITY COMPANY income tax expense (benefit) for fiscal 2022 was $77.88M, a 0.84% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $47.78M 10-Q · filed 2026-07-30 | $87.64M 10-Q · filed 2026-07-30 | $106.60M derived: sum of 3 quarters · filed 2026-07-30 | $156.51M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $39.85M 10-Q · filed 2026-04-23 | $58.82M derived: sum of 2 quarters · filed 2026-04-23 | $108.73M derived: sum of 3 quarters · filed 2026-04-23 | $154.79M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $18.97M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $68.88M derived: sum of 2 quarters · filed 2026-02-23 | $114.94M derived: sum of 3 quarters · filed 2026-07-30 | $151.27M 10-K · filed 2026-02-23 | ||||
| 2025-09-30 | $49.91M 10-Q · filed 2025-10-30 | $95.97M derived: sum of 2 quarters · filed 2026-07-30 | $132.30M 10-Q · filed 2025-10-30 | $172.08M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $46.06M 10-Q · filed 2026-07-30 | $82.39M 10-Q · filed 2026-07-30 | $122.17M derived: sum of 3 quarters · filed 2026-07-30 | $163.18M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | $36.33M 10-Q · filed 2026-04-23 | $76.11M derived: sum of 2 quarters · filed 2026-04-23 | $117.12M derived: sum of 3 quarters · filed 2026-04-23 | $160.54M derived: sum of 4 quarters · filed 2026-04-23 | ||||
| 2024-12-31 | $39.78M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $80.79M derived: sum of 2 quarters · filed 2026-02-23 | $124.22M derived: sum of 3 quarters · filed 2026-02-23 | $156.97M 10-K · filed 2026-02-23 | ||||
| 2024-09-30 | $41.01M 10-Q · filed 2025-10-30 | $84.44M derived: sum of 2 quarters · filed 2025-10-30 | $117.19M 10-Q · filed 2025-10-30 | $146.18M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2024-06-30 | $43.42M 10-Q · filed 2025-08-07 | $76.17M 10-Q · filed 2025-08-07 | $105.17M derived: sum of 3 quarters · filed 2026-02-23 | $137.90M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2024-03-31 | $32.75M 10-Q · filed 2025-04-24 | $61.75M derived: sum of 2 quarters · filed 2026-02-23 | $94.48M derived: sum of 3 quarters · filed 2026-02-23 | $125.72M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2023-12-31 | $29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $61.73M derived: sum of 2 quarters · filed 2026-02-23 | $92.97M derived: sum of 3 quarters · filed 2026-02-23 | $115.88M 10-K · filed 2026-02-23 | ||||
| 2023-09-30 | $32.73M 10-Q · filed 2024-10-31 | $63.97M derived: sum of 2 quarters · filed 2024-10-31 | $86.88M 10-Q · filed 2024-10-31 | $103.35M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $31.24M 10-Q · filed 2024-07-25 | $54.15M 10-Q · filed 2024-07-25 | $70.62M derived: sum of 3 quarters · filed 2025-02-27 | $92.65M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $22.91M 10-Q · filed 2024-04-25 | $39.38M derived: sum of 2 quarters · filed 2025-02-27 | $61.41M derived: sum of 3 quarters · filed 2025-02-27 | $82.61M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | $16.47M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $38.51M derived: sum of 2 quarters · filed 2025-02-27 | $59.71M derived: sum of 3 quarters · filed 2025-02-27 | $77.88M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $22.04M 10-Q · filed 2023-10-26 | $43.24M derived: sum of 2 quarters · filed 2023-10-26 | $61.41M 10-Q · filed 2023-10-26 | $76.20M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-06-30 | $21.20M 10-Q · filed 2023-07-27 | $39.38M 10-Q · filed 2023-07-27 | $54.16M derived: sum of 3 quarters · filed 2024-02-26 | $78.06M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-03-31 | $18.18M 10-Q · filed 2023-04-27 | $32.96M derived: sum of 2 quarters · filed 2024-02-26 | $56.86M derived: sum of 3 quarters · filed 2024-02-26 | $77.73M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2021-12-31 | $14.79M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $38.69M derived: sum of 2 quarters · filed 2024-02-26 | $59.55M derived: sum of 3 quarters · filed 2024-02-26 | $78.54M 10-K · filed 2024-02-26 | ||||
| 2021-09-30 | $23.90M 10-Q · filed 2022-10-27 | $44.77M derived: sum of 2 quarters · filed 2022-10-27 | $63.76M 10-Q · filed 2022-10-27 | $79.18M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $20.87M 10-Q · filed 2022-07-28 | $39.86M 10-Q · filed 2022-07-28 | $55.28M derived: sum of 3 quarters · filed 2023-03-01 | $77.76M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | $18.99M 10-Q · filed 2022-04-28 | $34.41M derived: sum of 2 quarters · filed 2023-03-01 | $56.89M derived: sum of 3 quarters · filed 2023-03-01 | $77.40M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | $15.43M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $37.91M derived: sum of 2 quarters · filed 2023-03-01 | $58.41M derived: sum of 3 quarters · filed 2023-03-01 | $75.21M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | $22.48M 10-Q · filed 2021-10-28 | $42.98M derived: sum of 2 quarters · filed 2021-10-28 | $59.79M 10-Q · filed 2021-10-28 | $75.85M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | $20.50M 10-Q · filed 2021-07-29 | $37.31M 10-Q · filed 2021-07-29 | $53.37M derived: sum of 3 quarters · filed 2022-02-24 | $78.70M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | $16.80M 10-Q · filed 2021-04-29 | $32.86M derived: sum of 2 quarters · filed 2022-02-24 | $58.20M derived: sum of 3 quarters · filed 2022-02-24 | $76.48M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | $16.06M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $41.40M derived: sum of 2 quarters · filed 2022-02-24 | $59.68M derived: sum of 3 quarters · filed 2022-02-24 | $79.88M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | $25.33M 10-Q · filed 2020-10-29 | $43.62M derived: sum of 2 quarters · filed 2020-10-29 | $63.82M 10-Q · filed 2020-10-29 | $84.15M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $18.28M 10-Q · filed 2020-07-30 | $38.49M 10-Q · filed 2020-07-30 | $58.82M derived: sum of 3 quarters · filed 2021-02-25 | $82.84M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $20.20M 10-Q · filed 2020-05-07 | $40.53M derived: sum of 2 quarters · filed 2021-02-25 | $64.56M derived: sum of 3 quarters · filed 2021-02-25 | $85.84M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $20.33M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $44.35M derived: sum of 2 quarters · filed 2021-02-25 | $65.63M derived: sum of 3 quarters · filed 2021-02-25 | $83.10M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | $24.02M 10-Q · filed 2019-10-24 | $45.30M derived: sum of 2 quarters · filed 2019-10-24 | $62.77M 10-Q · filed 2019-10-24 | $95.36M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | $21.28M 10-Q · filed 2019-07-25 | $38.74M 10-Q · filed 2019-07-25 | $71.33M derived: sum of 3 quarters · filed 2020-02-27 | $101.65M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | $17.46M 10-Q · filed 2019-05-02 | $50.05M derived: sum of 2 quarters · filed 2020-02-27 | $80.37M derived: sum of 3 quarters · filed 2020-02-27 | $111.08M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | $32.59M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $62.91M derived: sum of 2 quarters · filed 2020-02-27 | $93.62M derived: sum of 3 quarters · filed 2020-02-27 | $118.70M 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | $30.32M 10-Q · filed 2018-10-25 | $61.03M derived: sum of 2 quarters · filed 2018-10-25 | $86.11M 10-Q · filed 2018-10-25 | $110.44M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | $30.71M 10-Q · filed 2018-07-26 | $55.79M 10-Q · filed 2018-07-26 | $80.12M derived: sum of 3 quarters · filed 2019-02-21 | $109.33M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | $25.08M 10-Q · filed 2018-04-26 | $49.41M derived: sum of 2 quarters · filed 2019-02-21 | $78.62M derived: sum of 3 quarters · filed 2019-02-21 | $110.47M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2016-12-31 | $24.34M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $53.54M derived: sum of 2 quarters · filed 2019-02-21 | $85.40M derived: sum of 3 quarters · filed 2019-02-21 | $109.72M 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | $29.20M 10-Q · filed 2017-10-26 | $61.06M derived: sum of 2 quarters · filed 2017-10-26 | $85.39M 10-Q · filed 2017-10-26 | $101.34M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-06-30 | $31.85M 10-Q · filed 2017-07-27 | $56.18M 10-Q · filed 2017-07-27 | $72.13M derived: sum of 3 quarters · filed 2018-02-22 | $98.08M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | $24.33M 10-Q · filed 2017-05-01 | $40.28M derived: sum of 2 quarters · filed 2018-02-22 | $66.23M derived: sum of 3 quarters · filed 2018-02-22 | $95.76M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | $15.95M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $41.90M derived: sum of 2 quarters · filed 2018-02-22 | $71.44M derived: sum of 3 quarters · filed 2018-02-22 | $91.57M 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | $25.95M 10-Q · filed 2016-10-27 | $7.00M 10-Q · filed 2015-10-29 | $55.48M derived: sum of 2 quarters · filed 2016-10-27 | $75.62M 10-Q · filed 2016-10-27 | $166.00M 10-Q · filed 2015-10-29 | $26.38M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-06-30 | $29.54M 10-Q · filed 2016-07-28 | $98.00M 10-Q · filed 2015-07-30 | $49.67M 10-Q · filed 2016-07-28 | $159.00M 10-Q · filed 2015-07-30 | $433.00K derived: sum of 3 quarters · filed 2017-02-23 | $42.43M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-03-31 | $20.14M 10-Q · filed 2016-04-28 | $61.00M 10-Q · filed 2015-04-30 | -$29.11M derived: sum of 2 quarters · filed 2017-02-23 | $12.89M derived: sum of 3 quarters · filed 2017-02-23 | $56.90M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2014-12-31 | -$49.24M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$7.24M derived: sum of 2 quarters · filed 2017-02-23 | $36.76M derived: sum of 3 quarters · filed 2017-02-23 | $83.76M 10-K · filed 2017-02-23 | $257.00M 10-K · filed 2015-02-26 | |||
| 2014-09-30 | $42.00M 10-Q · filed 2015-10-29 | $86.00M derived: sum of 2 quarters · filed 2015-10-29 | $133.00M 10-Q · filed 2015-10-29 | -$146.00M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | $44.00M 10-Q · filed 2015-07-30 | $91.00M 10-Q · filed 2015-07-30 | -$188.00M derived: sum of 3 quarters · filed 2016-02-25 | -$57.00M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | $47.00M 10-Q · filed 2015-04-30 | -$232.00M derived: sum of 2 quarters · filed 2016-02-25 | -$101.00M derived: sum of 3 quarters · filed 2016-02-25 | -$15.00M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | -$279.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$148.00M derived: sum of 2 quarters · filed 2016-02-25 | -$62.00M derived: sum of 3 quarters · filed 2016-02-25 | $84.00M 10-K · filed 2016-02-25 | $519.00M 10-K · filed 2014-02-27 | |||
| 2013-09-30 | $131.00M 10-Q · filed 2014-10-30 | $217.00M derived: sum of 2 quarters · filed 2014-10-30 | $363.00M 10-Q · filed 2014-10-30 | $409.00M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | $86.00M 10-Q · filed 2014-07-31 | $232.00M 10-Q · filed 2014-07-31 | $278.00M derived: sum of 3 quarters · filed 2015-02-26 | $364.00M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | $146.00M 10-Q · filed 2014-05-01 | $192.00M derived: sum of 2 quarters · filed 2015-02-26 | $278.00M derived: sum of 3 quarters · filed 2015-02-26 | $246.00M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | $46.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $132.00M derived: sum of 2 quarters · filed 2015-02-26 | $100.00M derived: sum of 3 quarters · filed 2015-02-26 | $280.00M 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | $86.00M 10-Q · filed 2013-10-31 | $54.00M derived: sum of 2 quarters · filed 2013-10-31 | $234.00M 10-Q · filed 2013-10-31 | $378.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | -$32.00M 10-Q · filed 2013-08-01 | $148.00M 10-Q · filed 2013-08-01 | $292.00M derived: sum of 3 quarters · filed 2014-02-27 | $167.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | $180.00M 10-Q · filed 2013-04-29 | $324.00M derived: sum of 2 quarters · filed 2014-02-27 | $199.00M derived: sum of 3 quarters · filed 2014-02-27 | $132.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | $144.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $19.00M derived: sum of 2 quarters · filed 2014-02-27 | -$48.00M derived: sum of 3 quarters · filed 2014-02-27 | $90.00M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | -$125.00M 10-Q · filed 2012-11-01 | -$192.00M derived: sum of 2 quarters · filed 2012-11-01 | -$54.00M 10-Q · filed 2012-11-01 | $109.00M derived: sum of 4 quarters · filed 2012-11-01 | ||||
| 2011-06-30 | -$67.00M 10-Q · filed 2012-08-02 | $71.00M 10-Q · filed 2012-08-02 | $234.00M derived: sum of 3 quarters · filed 2012-08-02 | $364.00M derived: sum of 4 quarters · filed 2012-08-02 | ||||
| 2011-03-31 | $138.00M 10-Q · filed 2012-05-03 | $301.00M derived: sum of 2 quarters · filed 2012-05-03 | $431.00M derived: sum of 3 quarters · filed 2012-05-03 | $411.00M derived: sum of 4 quarters · filed 2012-05-03 | ||||
| 2010-12-31 | $163.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-24 | $293.00M derived: sum of 2 quarters · filed 2011-11-03 | $273.00M derived: sum of 3 quarters · filed 2011-11-03 | $339.00M 10-K · filed 2011-02-24 | ||||
| 2010-09-30 | $130.00M 10-Q · filed 2011-11-03 | $110.00M derived: sum of 2 quarters · filed 2011-11-03 | $176.00M 10-Q · filed 2011-11-03 | $252.00M derived: sum of 4 quarters · filed 2011-11-03 | ||||
| 2010-06-30 | -$20.00M 10-Q/A · filed 2011-08-30 | $46.00M 10-Q/A · filed 2011-08-30 | $122.00M derived: sum of 3 quarters · filed 2011-08-30 | $226.00M derived: sum of 4 quarters · filed 2011-08-30 | ||||
| 2010-03-31 | $66.00M 10-Q · filed 2011-05-05 | $142.00M derived: sum of 2 quarters · filed 2011-05-05 | $246.00M derived: sum of 3 quarters · filed 2011-05-05 | $233.00M derived: sum of 4 quarters · filed 2011-05-05 | ||||
| 2009-12-31 | $76.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-24 | $180.00M derived: sum of 2 quarters · filed 2011-02-24 | $167.00M derived: sum of 3 quarters · filed 2011-02-24 | $78.00M 10-K · filed 2011-02-24 | ||||
| 2009-09-30 | $104.00M 10-Q · filed 2010-11-04 | $91.00M derived: sum of 2 quarters · filed 2010-11-04 | $2.00M 10-Q · filed 2010-11-04 | |||||
| 2009-06-30 | -$13.00M 10-Q/A · filed 2010-08-17 | -$102.00M 10-Q/A · filed 2010-08-17 | ||||||
| 2008-12-31 | -$223.00M 10-K · filed 2011-02-24 |