Erie Indemnity (ERIE) Tax Provisions (2009 - 2026)
Erie Indemnity's (ERIE) quarterly Tax Provisions came in at $39.9 million in Q1 2026, up 9.7% year-on-year from $36.3 million in Q1 2025, and up 110.09% quarter-over-quarter from $19.0 million in Q4 2025.
Erie Indemnity (ERIE) Tax Provisions (2009 - 2026) Analysis & Trends
Erie Indemnity has disclosed Tax Provisions across 18 years of filings, most recently posting $39.9 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $39.9 million, up 9.7% year-over-year; the trailing twelve-month figure through Mar 2026 was $154.8 million (down 3.58% YoY), and the FY2025 annual result was $151.3 million, down 3.63% from the prior year.
- Tax Provisions came in at $39.9 million for Q1 2026 at Erie Indemnity, up 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.
- The 5-year median for Tax Provisions is $32.7 million (2023), against an average of $31.9 million.
- Across the five-year window, Tax Provisions soared 76.04% in 2023 and tumbled 52.31% in 2025, its largest moves.
- Erie Indemnity's Tax Provisions stood at $16.5 million in 2022, then jumped by 76.04% to $29.0 million in 2023, then soared by 37.19% to $39.8 million in 2024, then sank by 52.31% to $19.0 million in 2025, then surged by 110.09% to $39.9 million in 2026.
- The last three Tax Provisions figures came in at $39.9 million (Q1 2026), $19.0 million (Q4 2025), and $49.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 79.42 Bn | 67.92 Bn | 5.88 Bn | 395.00 Mn |
| 2 | Aon | 69.98 Bn | 68.59 Bn | - | 314.00 Mn |
| 3 | Arthur J. Gallagher | 55.55 Bn | 54.17 Bn | - | 220.00 Mn |
| 4 | Willis Towers Watson | 24.71 Bn | 22.93 Bn | 1.98 Bn | 70.00 Mn |
| 5 | Brown & Brown | 19.80 Bn | 18.82 Bn | 1.61 Bn | 106.00 Mn |
| 6 | XChange TEC.INC | 6.75 Bn | 6.75 Bn | - | - |
| 7 | Neptune Insurance Holdings | 4.00 Bn | 3.99 Bn | - | 2.73 Mn |
| 8 | Corvel | 2.98 Bn | 2.64 Bn | 54.92 Mn | 8.06 Mn |
| 9 | Accelerant Holdings | 2.93 Bn | 1.42 Bn | 48.00 Mn | 6.10 Mn |
| 10 | Erie Indemnity | 562,468.35 | -268.92 Mn | - | 39.85 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 |