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Erie Indemnity Company ERIE Business Segments — Income Tax
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Where this comes from
Reported directly by Erie Indemnity Company in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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
| (in thousands) | 2026 | 2025 |
|---|---|---|
| Cost of operations - policy issuance and renewal services | 645,028 | 627,750 |
| Cost of operations - administrative services | 200,096 | 210,273 |
| Total operating expenses (2) | 845,124 | 838,023 |
| Operating income | 166,787 | 151,376 |
| Total investment income | 22,119 | 19,536 |
| Other income | 1,420 | 3,834 |
| Income tax expense | 39,852 | 36,329 |
| Net income | $150,474 | $138,417 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Erie Indemnity Company's business segments — income tax?
- Erie Indemnity Company (ERIE) reported business segments — income tax of $39.85M in Q1 2026.
- How has Erie Indemnity Company's business segments — income tax changed year-over-year?
- Erie Indemnity Company's business segments — income tax increased by 9.7% year-over-year, from $36.33M to $39.85M.
- What is the long-term trend for Erie Indemnity Company's business segments — income tax?
- Over 3 years (2022 to 2025), Erie Indemnity Company's business segments — income tax has grown at a 24.8% compound annual growth rate (CAGR), from $77.88M to $151.27M.
- What does business segments — income tax mean?
- The total provision for income taxes allocated to the management operations segment based on its pre-tax earnings. This reflects the tax burden associated with the segment's profitability under applicable jurisdictional tax laws.
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