ERIE INDEMNITY CO Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $157M +$41.1M +35.5% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 $116M +$38M +48.8% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 $77.9M -$661K -0.84% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
2021 $78.5M +$3.33M +4.43% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 $75.2M -$4.67M -5.85% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $79.9M -$3.21M -3.87% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $83.1M -$35.6M -30% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $119M +$8.97M +8.18% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $110M +$18.2M +19.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $91.6M +$7.81M +9.33% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $83.8M -$244K -0.29% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $84M -$196M -70% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $280M +$190M +211% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $90M -$249M -73.5% Dec 31, 2010 Dec 31, 2011 10-K 2013-02-26
2010 $339M Dec 31, 2009 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.