What is Erie Indemnity Company's income taxes paid, net?

Erie Indemnity Company (ERIE) reported income taxes paid, net of $7K in Q1 2026.

How has Erie Indemnity Company's income taxes paid, net changed year-over-year?

Erie Indemnity Company's income taxes paid, net increased by 135.0% year-over-year, from -$20K to $7K.

What is the long-term trend for Erie Indemnity Company's income taxes paid, net?

Over 4 years (2021 to 2025), Erie Indemnity Company's income taxes paid, net has grown at a 5.3% compound annual growth rate (CAGR), from $84.49M to $104M.

Erie Indemnity Company ERIE Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

American International GroupAIG

$96M0.0%

Everest GroupEG

——

Ally FinancialALLY

——

Reinsurance Group of AmericaRGA

——

Verisk Analytics, Inc.VRSK

——

Arch Capital GroupACGL

——

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-57.8%

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$11.56B-40.0%

P/E20.2×-11.2×

P/S2.8×-2.1×

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 / equity0×0.0×

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:IncomeTaxesPaidNet.

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

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Questions, answered.

What is Erie Indemnity Company's income taxes paid, net?: Erie Indemnity Company (ERIE) reported income taxes paid, net of $7K in Q1 2026.
How has Erie Indemnity Company's income taxes paid, net changed year-over-year?: Erie Indemnity Company's income taxes paid, net increased by 135.0% year-over-year, from -$20K to $7K.
What is the long-term trend for Erie Indemnity Company's income taxes paid, net?: Over 4 years (2021 to 2025), Erie Indemnity Company's income taxes paid, net has grown at a 5.3% compound annual growth rate (CAGR), from $84.49M to $104M.