Income Tax Expense
The latest quarterly tax expense is $39.85 Million with a quarter-over-quarter change of +110.09%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
ERIE Tax Expense
Reported quarterly tax expense; no daily interpolation.
Current Tax Expense
$39.85M
$39.85 Million
Quarter-over-Quarter Change
+110.09%
vs. $18.97M prior quarter
Historical Data
96
Quarters of data available
Quarterly Tax Expense History
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Q1 2026 | $39.85M | +$20.88M | +110.09% |
| Q4 2025 | $18.97M | $-30.94M | -61.99% |
| Q3 2025 | $49.91M | +$3.85M | +8.35% |
| Q2 2025 | $46.06M | +$9.73M | +26.79% |
| Q1 2025 | $36.33M | $-3.45M | -8.67% |
| Q4 2024 | $39.78M | $-1.23M | -3.01% |
| Q3 2024 | $41.01M | $-2.41M | -5.55% |
| Q2 2024 | $43.42M | +$10.67M | +32.59% |
| Q1 2024 | $32.75M | +$3.75M | +12.95% |
| Q4 2023 | $29.00M | $-3.74M | -11.42% |
| Q3 2023 | $32.73M | +$1.50M | +4.79% |
| Q2 2023 | $31.24M | +$8.33M | +36.37% |
| Q1 2023 | $22.91M | +$6.44M | +39.07% |
| Q4 2022 | $16.47M | $-5.56M | -25.25% |
| Q3 2022 | $22.04M | +$834,000 | +3.93% |
| Q2 2022 | $21.20M | +$3.02M | +16.64% |
| Q1 2022 | $18.18M | +$3.39M | +22.94% |
| Q4 2021 | $14.79M | $-9.12M | -38.15% |
| Q3 2021 | $23.90M | +$3.04M | +14.55% |
| Q2 2021 | $20.87M | +$1.88M | +9.89% |
| Q1 2021 | $18.99M | +$3.56M | +23.11% |
| Q4 2020 | $15.43M | $-7.05M | -31.38% |
| Q3 2020 | $22.48M | +$1.98M | +9.63% |
| Q2 2020 | $20.50M | +$3.70M | +22.05% |
| Q1 2020 | $16.80M | +$738,000 | +4.59% |
| Q4 2019 | $16.06M | $-9.27M | -36.59% |
| Q3 2019 | $25.33M | +$7.05M | +38.55% |
| Q2 2019 | $18.28M | $-1.92M | -9.50% |
| Q1 2019 | $20.20M | $-124,000 | -0.61% |
| Q4 2018 | $20.33M | $-3.70M | -15.39% |
| Q3 2018 | $24.02M | +$2.75M | +12.90% |
| Q2 2018 | $21.28M | +$3.82M | +21.86% |
| Q1 2018 | $17.46M | $-15.13M | -46.41% |
| Q4 2017 | $32.59M | +$2.27M | +7.47% |
| Q3 2017 | $30.32M | $-386,000 | -1.26% |
| Q2 2017 | $30.71M | +$5.63M | +22.45% |
| Q1 2017 | $25.08M | +$741,000 | +3.04% |
| Q4 2016 | $24.34M | $-4.87M | -16.67% |
| Q3 2016 | $29.20M | $-2.65M | -8.32% |
| Q2 2016 | $31.85M | +$7.53M | +30.93% |
| Q1 2016 | $24.33M | +$98.76M | +132.69% |
| Q4 2015 | $-74.43M | $-100.38M | -386.85% |
| Q3 2015 | $25.95M | $-3.59M | -12.16% |
| Q2 2015 | $29.54M | +$9.40M | +46.69% |
| Q1 2015 | $20.14M | $-103.86M | -83.76% |
| Q4 2014 | $124.00M | +$82.00M | +195.24% |
| Q3 2014 | $42.00M | $-2.00M | -4.55% |
| Q2 2014 | $44.00M | $-3.00M | -6.38% |
| Q1 2014 | $47.00M | $-109.00M | -69.87% |
| Q4 2013 | $156.00M | +$25.00M | +19.08% |
| Q3 2013 | $131.00M | +$45.00M | +52.33% |
| Q2 2013 | $86.00M | $-60.00M | -41.10% |
| Q1 2013 | $146.00M | +$100.00M | +217.39% |
| Q4 2012 | $46.00M | $-40.00M | -46.51% |
| Q3 2012 | $86.00M | +$118.00M | +368.75% |
| Q2 2012 | $-32.00M | $-212.00M | -117.78% |
| Q1 2012 | $180.00M | +$36.00M | +25.00% |
| Q4 2011 | $144.00M | +$269.00M | +215.20% |
| Q3 2011 | $-125.00M | $-58.00M | -86.57% |
| Q2 2011 | $-67.00M | $-205.00M | -148.55% |
| Q1 2011 | $138.00M | $-25.00M | -15.34% |
| Q4 2010 | $163.00M | +$33.00M | +25.38% |
| Q3 2010 | $130.00M | +$150.00M | +750.00% |
| Q2 2010 | $-20.00M | $-86.00M | -130.30% |
| Q1 2010 | $66.00M | +$51.13M | +343.88% |
| Q4 2009 | $14.87M | $-89.13M | -85.70% |
| Q3 2009 | $104.00M | +$117.00M | +900.00% |
| Q2 2009 | $-13.00M | +$76.00M | +85.39% |
| Q1 2009 | $-89.00M | $-88.31M | -12892.70% |
| Q4 2008 | $-685,000 | $-6.70M | -111.40% |
| Q3 2008 | $6.01M | $-14.28M | -70.37% |
| Q2 2008 | $20.29M | +$6.04M | +42.36% |
| Q1 2008 | $14.25M | $-5.12M | -26.43% |
| Q4 2007 | $19.37M | $-4.30M | -18.16% |
| Q3 2007 | $23.67M | $-7.84M | -24.87% |
| Q2 2007 | $31.50M | +$6.91M | +28.11% |
| Q1 2007 | $24.59M | +$8.05M | +48.66% |
| Q4 2006 | $16.54M | $-10.88M | -39.67% |
| Q3 2006 | $27.42M | $-2.59M | -8.64% |
| Q2 2006 | $30.02M | +$4.94M | +19.69% |
| Q1 2006 | $25.08M | +$5.58M | +28.65% |
| Q4 2005 | $19.49M | $-6.44M | -24.83% |
| Q3 2005 | $25.93M | $-11.65M | -31.00% |
| Q2 2005 | $37.58M | +$8.85M | +30.81% |
| Q1 2005 | $28.73M | +$5.45M | +23.43% |
| Q4 2004 | $23.27M | $-5.87M | -20.13% |
| Q3 2004 | $29.14M | +$852,000 | +3.01% |
| Q2 2004 | $28.29M | +$3.85M | +15.77% |
| Q1 2004 | $24.43M | $-1.70M | -6.49% |
| Q4 2003 | $26.13M | $-994,000 | -3.66% |
| Q3 2003 | $27.12M | +$602,000 | +2.27% |
| Q2 2003 | $26.52M | +$4.06M | +18.09% |
| Q1 2003 | $22.46M | +$6.82M | +43.62% |
| Q4 2002 | $15.64M | $-8.09M | -34.10% |
| Q3 2002 | $23.73M | +$0 | 0.00% |
| Q2 2002 | $23.73M | — | — |
About Erie Indemnity Company
Erie Indemnity Company operates as a managing attorney-in-fact for the subscribers at the Erie Insurance Exchange in the United States. It provides issuance and renewal services; sales related services, including agent compensation and sales and advertising support services; underwriting services that include underwriting and policy processing; and other services consist of customer services and administrative support services, as well as information technology services. The company was incorporated in 1925 and is based in Erie, Pennsylvania.
- Sector
- Financial Services
- Industry
- Insurance - Property & Casualty
- CEO
- Timothy G. NeCastro