Erie Indemnity (ERIE) Non-Current Deferred Tax Liability (2010 - 2026)
Erie Indemnity (ERIE) posted Non-Current Deferred Tax Liability of $19.1 million for Q2 2026, down 4.49% sequentially from $20.0 million in Q1 2026, and up 3909.45% YoY from $476000.0 in Q2 2025.
Erie Indemnity (ERIE) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Erie Indemnity has reported Non-Current Deferred Tax Liability for 12 years, with the latest figure at $19.1 million in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability rose 3909.45% year-over-year to $19.1 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $19.1 million (up 3909.45% YoY) and the FY2025 annual result came in at $24.8 million, down 45.0% from the prior year.
- Non-Current Deferred Tax Liability retreated to $19.1 million in Q2 2026 per ERIE's latest filing, from $20.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $56.9 million in Q4 2022 and troughed at $476000.0 in Q2 2025.
- A 5-year average of $20.5 million and a median of $16.1 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability plunged 90.83% in 2025, then jumped 3909.45% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $56.9 million in 2022, then declined by 11.84% to $50.1 million in 2023, then fell by 10.09% to $45.1 million in 2024, then tumbled by 45.0% to $24.8 million in 2025, then decreased by 23.01% to $19.1 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $19.1 million, $20.0 million, and $24.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | XChange TEC.INC | 265.99 Bn | 265.99 Bn | - |
| 2 | Marsh & Mclennan Companies | 92.14 Bn | 79.94 Bn | 6.04 Bn |
| 3 | Aon | 75.64 Bn | 74.37 Bn | - |
| 4 | Arthur J. Gallagher | 67.55 Bn | 66.16 Bn | - |
| 5 | Willis Towers Watson | 32.13 Bn | 30.47 Bn | 2.09 Bn |
| 6 | Brown & Brown | 23.98 Bn | 23.06 Bn | 1.41 Bn |
| 7 | Erie Indemnity | 12.29 Bn | 11.94 Bn | - |
| 8 | Neptune Insurance Holdings | 4.61 Bn | 4.59 Bn | - |
| 9 | Accelerant Holdings | 4.28 Bn | 2.62 Bn | 285.20 Mn |
| 10 | Corvel | 3.60 Bn | 3.25 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 19.09 Mn |
| Jun 30, 2026 | 19.09 Mn |
| 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 |