Erie Indemnity (ERIE) Non-Current Deferred Tax Liability (2010 - 2026)
Erie Indemnity (ERIE) reported Non-Current Deferred Tax Liability of $20.0 million for Q1 2026, up 439.47% on a YoY basis from $3.7 million in Q1 2025, and down 19.39% sequentially from $24.8 million in Q4 2025.
Erie Indemnity (ERIE) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Erie Indemnity (ERIE) has 12 years of Non-Current Deferred Tax Liability data on file, last reported at $20.0 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 439.47% year-over-year to $20.0 million; the trailing twelve-month figure through Mar 2026 stood at $20.0 million (up 439.47% YoY), and the FY2025 full-year result was $24.8 million, down 45.0% from the prior year.
- Non-Current Deferred Tax Liability eased to $20.0 million in Q1 2026, from $24.8 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $45.1 million in Q4 2024 to a low of $476000.0 in Q2 2025.
- A 5-year average of $14.8 million and a median of $13.4 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability slumped 90.83% in 2025 and jumped 439.47% in 2026, its largest moves.
- Tracing ERIE's Non-Current Deferred Tax Liability over 5 years: stood at $14.1 million in 2022, then slipped by 18.43% to $11.5 million in 2023, then soared by 292.52% to $45.1 million in 2024, then plunged by 45.0% to $24.8 million in 2025, then retreated by 19.39% to $20.0 million in 2026.
- Business Quant data shows ERIE's Non-Current Deferred Tax Liability at $20.0 million in Q1 2026, $24.8 million in Q4 2025, and $19.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | XChange TEC.INC | 119.57 Bn | 119.57 Bn | - |
| 2 | Marsh & Mclennan Companies | 92.01 Bn | 79.80 Bn | 6.04 Bn |
| 3 | Aon | 81.79 Bn | 80.37 Bn | - |
| 4 | Arthur J. Gallagher | 68.10 Bn | 66.68 Bn | - |
| 5 | Willis Towers Watson | 29.97 Bn | 28.12 Bn | 1.98 Bn |
| 6 | Brown & Brown | 24.67 Bn | 23.67 Bn | 1.61 Bn |
| 7 | Erie Indemnity | 11.15 Bn | 10.82 Bn | - |
| 8 | Neptune Insurance Holdings | 4.35 Bn | 4.34 Bn | 26.44 Mn |
| 9 | Accelerant Holdings | 3.24 Bn | 1.70 Bn | 48.00 Mn |
| 10 | Corvel | 3.18 Bn | 2.83 Bn | 54.92 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 19.98 Mn |
| Mar 31, 2026 | 19.98 Mn |
| Dec 31, 2025 | 24.79 Mn |
| Dec 31, 2025 | 24.79 Mn |
| Sep 30, 2025 | 19.78 Mn |
| Sep 30, 2025 | 19.78 Mn |
| Jun 30, 2025 | 476,000.00 |
| Jun 30, 2025 | 476,000.00 |
| Mar 31, 2025 | 3.70 Mn |
| Mar 31, 2025 | 3.70 Mn |
| Dec 31, 2024 | 45.07 Mn |
| Dec 31, 2024 | 45.07 Mn |
| Sep 30, 2024 | 12.78 Mn |
| Sep 30, 2024 | 12.78 Mn |
| Jun 30, 2024 | 5.19 Mn |
| Jun 30, 2024 | 5.19 Mn |
| Mar 31, 2024 | 6.59 Mn |
| Mar 31, 2024 | 6.59 Mn |
| Dec 31, 2023 | 11.48 Mn |
| Dec 31, 2023 | 11.48 Mn |