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Erie Indemnity Company ERIE 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
| Line item | Three months ended March 31, 2026 | 2025 |
|---|---|---|
| Total investment income | 22,119 | 19,536 |
| Other income | 1,420 | 3,834 |
| Income before income taxes | 190,326 | 174,746 |
| Income tax expense | 39,852 | 36,329 |
| Net income | $150,474 | $138,417 |
| Net income per share | ||
| Class A common stock – basic | $3.23 | $2.97 |
| Class A common stock – diluted | $2.88 | $2.65 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Erie Indemnity Company's income tax?
- Erie Indemnity Company (ERIE) reported income tax of $39.85M in Q1 2026.
- How has Erie Indemnity Company's income tax changed year-over-year?
- Erie Indemnity Company's 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 income tax?
- Over 4 years (2021 to 2025), Erie Indemnity Company's income tax has grown at a 17.8% compound annual growth rate (CAGR), from $78.54M to $151.27M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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