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Erie Indemnity Company ERIE Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Erie Indemnity Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Erie Indemnity Company’s 10-Q, filed April 23, 2026.
- Filed
- Apr 23, 2026, 4:25 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-026866
| Assets | March 31, 2026 / (Unaudited) | December 31, 2025 |
|---|---|---|
| Defined benefit pension plan | 34,023 | 33,410 |
| Contract liability | 22,936 | 23,274 |
| Deferred executive compensation | 24,023 | 22,050 |
| Deferred income taxes, net | 19,982 | 24,788 |
| Other long-term liabilities | 22,286 | 22,998 |
| Total liabilities | 1,023,157 | 1,072,107 |
| Shareholders’ equity | ||
| Class A common stock, stated value $0.0292 per share; 74,996,930 shares authorized; 68,299,200 shares issued; 46,189,068 shares outstanding | 1,992 | 1,992 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Erie Indemnity Company's deferred tax assets?
- Erie Indemnity Company (ERIE) reported deferred tax assets of $19.98M in Q1 2026.
- How has Erie Indemnity Company's deferred tax assets changed year-over-year?
- Erie Indemnity Company's deferred tax assets increased by 439.5% year-over-year, from $3.7M to $19.98M.
- What is the long-term trend for Erie Indemnity Company's deferred tax assets?
- Over 5 years (2020 to 2025), Erie Indemnity Company's deferred tax assets has grown at a 15.0% compound annual growth rate (CAGR), from $12.34M to $24.79M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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