ERIE INDEMNITY CO Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Erie Indemnity Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q4 2024.
  • Erie Indemnity Co Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $39.8M, a 37.2% increase year-over-year.
  • Erie Indemnity Co Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $157M, a 35.5% increase year-over-year.
  • Erie Indemnity Co annual Income Tax Expense (Benefit) for 2024 was $157M, a 35.5% increase from 2023.
  • Erie Indemnity Co annual Income Tax Expense (Benefit) for 2023 was $116M, a 48.8% increase from 2022.
  • Erie Indemnity Co annual Income Tax Expense (Benefit) for 2022 was $77.9M, a 0.84% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $157M $39.8M +$10.8M +37.2% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-27
Q3 2024 $146M $41M +$8.28M +25.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $138M $43.4M +$12.2M +39% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $126M $32.8M +$9.84M +43% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $116M $29M +$12.5M +76% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-27
Q3 2023 $103M $32.7M +$10.7M +48.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $92.7M $31.2M +$10M +47.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $82.6M $22.9M +$4.73M +26% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $77.9M $16.5M +$1.69M +11.4% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-27
Q3 2022 $76.2M $22M -$1.87M -7.82% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $78.1M $21.2M +$334K +1.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $77.7M $18.2M -$813K -4.28% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $78.5M $14.8M -$640K -4.15% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $79.2M $23.9M +$1.42M +6.33% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $77.8M $20.9M +$362K +1.77% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $77.4M $19M +$2.19M +13% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $75.2M $15.4M -$638K -3.97% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $75.8M $22.5M -$2.85M -11.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $78.7M $20.5M +$2.22M +12.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $76.5M $16.8M -$3.4M -16.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $79.9M $16.1M -$4.27M -21% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $84.1M $25.3M +$1.31M +5.44% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $82.8M $18.3M -$3M -14.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $85.8M $20.2M +$2.74M +15.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $83.1M $20.3M -$12.3M -37.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $95.4M $24M -$6.3M -20.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-24
Q2 2018 $102M $21.3M -$9.43M -30.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $111M $17.5M -$7.62M -30.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $119M $32.6M +$8.25M +33.9% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $110M $30.3M +$1.12M +3.83% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $109M $30.7M -$1.15M -3.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $110M $25.1M +$749K +3.08% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $110M $24.3M +$8.39M +52.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $101M $29.2M +$3.26M +12.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $98.1M $31.9M +$2.32M +7.84% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $95.8M $24.3M +$4.19M +20.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-01
Q4 2015 $91.6M $16M +$65.2M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $26.4M $25.9M -$16.1M -38.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $42.4M $29.5M -$14.5M -32.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $56.9M $20.1M -$26.9M -57.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $83.8M -$49.2M +$230M +82.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 -$146M $42M -$89M -67.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 -$57M $44M -$42M -48.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 -$15M $47M -$99M -67.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $84M -$279M -$325M -707% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $409M $131M +$45M +52.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $364M $86M +$118M Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $246M $146M -$34M -18.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $280M $46M -$98M -68.1% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $378M $86M +$211M Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $167M -$32M +$35M +52.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $132M $180M +$42M +30.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-29
Q4 2011 $90M $144M -$19M -11.7% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-26
Q3 2011 $109M -$125M -$255M -196% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $364M -$67M -$47M -235% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $411M $138M +$72M +109% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $339M $163M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 $130M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 -$20M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-30
Q1 2010 $66M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.