Ferrari (RACE) Deferred Taxes (2023 - 2026)

Ferrari (RACE) has reported Deferred Taxes for 4 consecutive years, with $160.7 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 18.39% year-over-year to $160.7 million in Q2 2026; TTM through Jun 2026 was $571.2 million, a 26.8% increase from a year earlier, with the FY2025 full-year figure at $540.3 million, up 37.49% from the prior year.
• Deferred Taxes was $160.7 million for Q2 2026 at Ferrari, up from $144.6 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $160.7 million in Q2 2026 and troughed at $78.9 million in Q4 2023.
• A 4-year average of $114.0 million and a median of $103.8 million in 2024 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes fell 2.06% in 2024 and jumped 51.03% in 2025, its largest moves.
• Over 4 years, Deferred Taxes stood at $78.9 million in 2023, then advanced by 17.62% to $92.7 million in 2024, then jumped by 51.03% to $140.1 million in 2025, then grew by 14.71% to $160.7 million in 2026.
• The last three Deferred Taxes figures came in at $160.7 million (Q2 2026), $144.6 million (Q1 2026), and $140.1 million (Q4 2025), per Business Quant data.