Erie Indemnity (ERIE) Tax Provisions (2009 - 2026)
Erie Indemnity (ERIE) reported Tax Provisions of $39.9 million for Q1 2026, up 9.7% on a YoY basis from $36.3 million in Q1 2025, and up 110.09% sequentially from $19.0 million in Q4 2025.
Erie Indemnity (ERIE) Tax Provisions (2009 - 2026) Analysis & Trends
Erie Indemnity (ERIE) has 18 years of Tax Provisions data on file, last reported at $39.9 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 9.7% year-over-year to $39.9 million; the trailing twelve-month figure through Mar 2026 stood at $154.8 million (down 3.58% YoY), and the FY2025 full-year result was $151.3 million, down 3.63% from the prior year.
- Tax Provisions grew to $39.9 million in Q1 2026, from $19.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $49.9 million in Q3 2025 to a low of $16.5 million in Q4 2022.
- A 5-year average of $31.9 million and a median of $32.7 million in 2023 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions soared 76.04% in 2023 and sank 52.31% in 2025, its largest moves.
- Tracing ERIE's Tax Provisions over 5 years: 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 slumped by 52.31% to $19.0 million in 2025, then jumped by 110.09% to $39.9 million in 2026.
- Business Quant data shows ERIE's Tax Provisions at $39.9 million in Q1 2026, $19.0 million in Q4 2025, and $49.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | XChange TEC.INC | 119.57 Bn | 119.57 Bn | - | - |
| 2 | Marsh & Mclennan Companies | 92.01 Bn | 79.80 Bn | 6.04 Bn | 411.00 Mn |
| 3 | Aon | 81.79 Bn | 80.37 Bn | - | 314.00 Mn |
| 4 | Arthur J. Gallagher | 68.10 Bn | 66.68 Bn | - | 220.00 Mn |
| 5 | Willis Towers Watson | 29.97 Bn | 28.12 Bn | 1.98 Bn | 70.00 Mn |
| 6 | Brown & Brown | 24.67 Bn | 23.67 Bn | 1.61 Bn | 106.00 Mn |
| 7 | Erie Indemnity | 11.15 Bn | 10.82 Bn | - | 39.85 Mn |
| 8 | Neptune Insurance Holdings | 4.35 Bn | 4.34 Bn | 26.44 Mn | 2.73 Mn |
| 9 | Accelerant Holdings | 3.24 Bn | 1.70 Bn | 48.00 Mn | 6.10 Mn |
| 10 | Corvel | 3.18 Bn | 2.83 Bn | 54.92 Mn | 8.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 20.87 Mn |