Erie Indemnity Company ERIE Accounts Receivable
Accounts Receivable at other companies
Other financials
Where this comes from
Reported directly by Erie Indemnity Company in its filing.
Tagged under the XBRL concept us-gaap:AccountsReceivableNetCurrent.
The official record: Erie Indemnity Company’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Erie Indemnity Company's accounts receivable?
- Erie Indemnity Company (ERIE) reported accounts receivable of $743.24M in Q1 2026.
- How has Erie Indemnity Company's accounts receivable changed year-over-year?
- Erie Indemnity Company's accounts receivable increased by 3.2% year-over-year, from $719.9M to $743.24M.
- What is the long-term trend for Erie Indemnity Company's accounts receivable?
- Over 5 years (2020 to 2025), Erie Indemnity Company's accounts receivable has grown at a 8.3% compound annual growth rate (CAGR), from $494.64M to $735.59M.
- What does accounts receivable mean?
- The net amount of money owed to the company by customers for services already provided.
- How do you interpret accounts receivable?
- A rising balance relative to revenue may indicate collection delays or credit risk, while a stable or decreasing balance suggests efficient cash conversion.
- How does accounts receivable compare across companies?
- Standard metric for service-based businesses; peers typically monitor this to ensure timely cash inflows.