Erie Indemnity (ERIE) Tax Provisions (2009 - 2026)
Erie Indemnity (ERIE) posted Tax Provisions of $47.8 million for Q2 2026, up 19.9% sequentially from $39.9 million in Q1 2026, and up 3.74% YoY from $46.1 million in Q2 2025.
Erie Indemnity (ERIE) Tax Provisions (2009 - 2026) Analysis & Trends
Erie Indemnity has reported Tax Provisions for 18 years, with the latest figure at $47.8 million in Q2 2026.
- Quarterly Tax Provisions rose 3.74% year-over-year to $47.8 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $156.5 million (down 4.09% YoY) and the FY2025 annual result came in at $151.3 million, down 3.63% from the prior year.
- Tax Provisions rose to $47.8 million in Q2 2026 per ERIE's latest filing, from $39.9 million in the prior quarter.
- Over five years, Tax Provisions peaked at $49.9 million in Q3 2025 and troughed at $16.5 million in Q4 2022.
- A 5-year average of $32.8 million and a median of $32.7 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions surged 76.04% in 2023, then tumbled 52.31% in 2025.
- Over 5 years, Tax Provisions stood at $16.5 million in 2022, then soared by 76.04% to $29.0 million in 2023, then surged by 37.19% to $39.8 million in 2024, then sank by 52.31% to $19.0 million in 2025, then surged by 151.9% to $47.8 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $47.8 million, $39.9 million, and $19.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | XChange TEC.INC | 265.99 Bn | 265.99 Bn | - | - |
| 2 | Marsh & Mclennan Companies | 92.14 Bn | 79.94 Bn | 6.04 Bn | 411.00 Mn |
| 3 | Aon | 75.64 Bn | 74.37 Bn | - | 159.00 Mn |
| 4 | Arthur J. Gallagher | 67.55 Bn | 66.16 Bn | - | 90.00 Mn |
| 5 | Willis Towers Watson | 32.13 Bn | 30.47 Bn | 2.09 Bn | 57.00 Mn |
| 6 | Brown & Brown | 23.98 Bn | 23.06 Bn | 1.41 Bn | 94.00 Mn |
| 7 | Erie Indemnity | 12.29 Bn | 11.94 Bn | - | 47.78 Mn |
| 8 | Neptune Insurance Holdings | 4.61 Bn | 4.59 Bn | - | 7.39 Mn |
| 9 | Accelerant Holdings | 4.28 Bn | 2.62 Bn | 285.20 Mn | 7.40 Mn |
| 10 | Corvel | 3.60 Bn | 3.25 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 47.78 Mn |
| Mar 31, 2026 | 39.85 Mn |
| Dec 31, 2025 | 18.97 Mn |
| Sep 30, 2025 | 49.91 Mn |
| Jun 30, 2025 | 46.06 Mn |
| Mar 31, 2025 | 36.33 Mn |
| Dec 31, 2024 | 39.78 Mn |
| Sep 30, 2024 | 41.01 Mn |
| Jun 30, 2024 | 43.42 Mn |
| Mar 31, 2024 | 32.75 Mn |
| Dec 31, 2023 | 29.00 Mn |
| Sep 30, 2023 | 32.73 Mn |
| Jun 30, 2023 | 31.24 Mn |
| Mar 31, 2023 | 22.91 Mn |
| Dec 31, 2022 | 16.47 Mn |
| Sep 30, 2022 | 22.04 Mn |
| Jun 30, 2022 | 21.20 Mn |
| Mar 31, 2022 | 18.18 Mn |
| Dec 31, 2021 | 14.79 Mn |
| Sep 30, 2021 | 23.90 Mn |