Erie Indemnity (ERIE) Non-Current Deferred Tax Liability (2010 - 2026)

Erie Indemnity's (ERIE) quarterly Non-Current Deferred Tax Liability came in at $20.0 million in Q1 2026, up 439.47% year-on-year from $3.7 million in Q1 2025, and down 19.39% quarter-over-quarter from $24.8 million in Q4 2025.

Erie Indemnity (ERIE) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends

Erie Indemnity has disclosed Non-Current Deferred Tax Liability across 11 years of filings, most recently posting $20.0 million for Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $20.0 million, up 439.47% year-over-year; the trailing twelve-month figure through Mar 2026 was $20.0 million (up 439.47% YoY), and the FY2025 annual result was $24.8 million, up 286.23% from the prior year.
  • Non-Current Deferred Tax Liability came in at $20.0 million for Q1 2026 at Erie Indemnity, down from $24.8 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $56.9 million in Q4 2022 to a low of $476000.0 in Q2 2025.
  • The 5-year median for Non-Current Deferred Tax Liability is $12.1 million (2023), against an average of $15.1 million.
  • Across the five-year window, Non-Current Deferred Tax Liability plunged 90.83% in 2025 and jumped 439.47% in 2026, its largest moves.
  • Erie Indemnity's Non-Current Deferred Tax Liability stood at $56.9 million in 2022, then tumbled by 79.81% to $11.5 million in 2023, then sank by 44.1% to $6.4 million in 2024, then surged by 286.23% to $24.8 million in 2025, then decreased by 19.39% to $20.0 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $20.0 million (Q1 2026), $24.8 million (Q4 2025), and $19.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marsh & Mclennan Companies 79.42 Bn 67.92 Bn 5.88 Bn
2 Aon 69.98 Bn 68.59 Bn -
3 Arthur J. Gallagher 55.55 Bn 54.17 Bn -
4 Willis Towers Watson 24.71 Bn 22.93 Bn 1.98 Bn
5 Brown & Brown 19.80 Bn 18.82 Bn 1.61 Bn
6 XChange TEC.INC 6.75 Bn 6.75 Bn -
7 Neptune Insurance Holdings 4.00 Bn 3.99 Bn -
8 Corvel 2.98 Bn 2.64 Bn 54.92 Mn
9 Accelerant Holdings 2.93 Bn 1.42 Bn 48.00 Mn
10 Erie Indemnity 562,468.35 -268.92 Mn -

Historic Data

Download Data
DateValue
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 6.42 Mn
Dec 31, 2024 6.42 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