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

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

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Other financials

Income statement

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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

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

Cash flow

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

Valuation

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Market cap$13.21B-30.1%
P/E23.1×-7.1×
P/S3.2×-1.5×

Profitability

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

Returns & leverage

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Return on equity25.8%-6.5pp
Debt / equity
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 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
AssetsMarch 31, 2026 / (Unaudited)December 31, 2025
Fixed assets, net579,649571,476
Agent loans, net102,43693,953
Defined benefit pension plan66,61724,137
Other assets, net48,61748,489
Total assets$3,376,678$3,355,481
Liabilities and shareholders' equity
Current liabilities:
Commissions payable$440,465$425,320

Item 1. Financial Statements (Unaudited)

FAQ

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.

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