ERIE INDEMNITY COMPANY Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ERIE INDEMNITY COMPANY (ERIE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $710.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-23
- ERIE INDEMNITY COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $710.00K.
- ERIE INDEMNITY COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$643.00K.
- ERIE INDEMNITY COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.49M.
- ERIE INDEMNITY COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$1.17M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $710.00K 10-K · filed 2026-02-23 | |
| 2024-12-31 | -$643.00K 10-K · filed 2026-02-23 | -$2.06M 10-K · filed 2025-02-27 |
| 2023-12-31 | -$1.49M 10-K · filed 2026-02-23 | -$2.13M 10-K · filed 2024-02-26 |
| 2022-12-31 | -$1.17M 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$501.00K 10-K · filed 2024-02-26 | |
| 2020-12-31 | -$2.18M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$213.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | $3.34M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $386.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | -$37.00K 10-K · filed 2019-02-21 | |
| 2015-12-31 | $669.00K 10-K · filed 2018-02-22 | |
| 2014-12-31 | -$1.59M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $33.00K 10-K · filed 2016-02-25 |