Income tax expense · 2011–2025
Erie Indemnity income tax expense
$151M−3.6% · FY2025
Erie Indemnity (ERIE) reported $151M in income tax expense for fiscal 2025, −3.6% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $151M | −3.6% | Open → |
| FY20242024-12-31 | $157M | +35.5% | Open → |
| FY20232023-12-31 | $116M | +48.8% | Open → |
| FY20222022-12-31 | $77.9M | −0.8% | Open → |
| FY20212021-12-31 | $78.5M | +4.4% | Open → |
| FY20202020-12-31 | $75.2M | −5.8% | Open → |
| FY20192019-12-31 | $79.9M | −3.9% | Open → |
| FY20182018-12-31 | $83.1M | −30.0% | Open → |
| FY20172017-12-31 | $119M | +8.2% | Open → |
| FY20162016-12-31 | $110M | +19.8% | Open → |
| FY20152015-12-31 | $91.6M | +9.3% | Open → |
| FY20142014-12-31 | $83.8M | −0.3% | Open → |
| FY20132013-12-31 | $84.0M | −70.0% | Open → |
| FY20122012-12-31 | $280M | +211.1% | Open → |
| FY20112011-12-31 | $90.0M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +3.8%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Erie Indemnity income tax expense |url=https://companiesranked.com/en/company/erie-indemnity/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Erie Indemnity income tax expense. CompaniesRanked. https://companiesranked.com/en/company/erie-indemnity/income-tax-expenseBibTeX
@misc{companiesranked-en-company-erie-indemnity-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Erie Indemnity income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/erie-indemnity/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001628280-26-010666 · February 23, 2026
{{cite web |title=Erie Indemnity income tax expense — 10-K (0001628280-26-010666) |url=https://www.sec.gov/Archives/edgar/data/922621/000162828026010666/erie-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-23}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.