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| 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 | 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 |