ERIE INDEMNITY COMPANY Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ERIE INDEMNITY COMPANY (ERIE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $2.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-23
- ERIE INDEMNITY COMPANY effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $2.70M, a 375.04% increase from fiscal 2024.
- ERIE INDEMNITY COMPANY effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $569.00K, a 12.60% decline from fiscal 2023.
- ERIE INDEMNITY COMPANY effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $651.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $2.70M 10-K · filed 2026-02-23 |
| 2024-12-31 | $569.00K 10-K · filed 2026-02-23 |
| 2023-12-31 | $651.00K 10-K · filed 2026-02-23 |