Skip to content

Erie Indemnity Company ERIE Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

American International Group logo
American International GroupAIG
$10M-74.4%
Arthur J. Gallagher logo
Arthur J. GallagherAJG
$1.57B+4.9%
American Financial Group logo
American Financial GroupAFG
SEI Investments logo
SEI InvestmentsSEIC
Marsh logo
MarshMRSH
Ally Financial logo
Ally FinancialALLY

Other financials

Income statement

See full
Revenue$1.0B+2.3%
Operating income$166.8M+10.2%
Net income$150.5M+8.7%
EPS (diluted)$2.88+8.7%

Balance sheet

See full
Cash & equivalents$268.6M+3.2%
Total debt$40.0M-57.8%
Total equity$2.4B+13.8%
Total assets$3.4B+13.8%

Cash flow

See full
Operating cash flow$91.9M-22.2%
CapEx$37.4M+26.1%
Free cash flow$54.5M-38.4%

Valuation

See full
Market cap$11.56B-40.0%
P/E20.2×-11.2×
P/S2.8×-2.1×

Profitability

See full
Operating margin17.9%+0.3pp
Net margin14%-1.8pp
FCF margin13.1%+0.1pp

Returns & leverage

See full
Return on equity25.8%-6.5pp
Debt / equity0.0×
Current ratio1.3×-0.1×

Where this comes from

Reported directly by Erie Indemnity Company in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Erie Indemnity Company’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

Ask your AI about Erie Indemnity Company's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Erie Indemnity Company's deferred tax assets and other non-current assets?
Erie Indemnity Company (ERIE) reported deferred tax assets and other non-current assets of $48.62M in Q1 2026.
How has Erie Indemnity Company's deferred tax assets and other non-current assets changed year-over-year?
Erie Indemnity Company's deferred tax assets and other non-current assets increased by 1.7% year-over-year, from $47.81M to $48.62M.
What is the long-term trend for Erie Indemnity Company's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Erie Indemnity Company's deferred tax assets and other non-current assets has grown at a 3.9% compound annual growth rate (CAGR), from $40.08M to $48.49M.