Ferrari (RACE) Deferred Taxes (2023 - 2026)
Ferrari (RACE) recorded Deferred Taxes of $160.68 million in the quarter ended Jun 30, 2026, up 18.4% from $135.72 million a year earlier and up 11.2% from the prior quarter.
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Analysis
Ferrari (RACE) Deferred Taxes (2023 - 2026) Analysis & Trends
On a TTM basis, Ferrari's Deferred Taxes came in at $571.17 million as of Jun 30, 2026, up 26.8% year-over-year; for the year ended Dec 31, 2025, it came in at $524.37 million, up 33.4% from the prior year.
- Annual Deferred Taxes has increased for four straight years, with a four-year compound annual growth rate of 20.7% (years ended Dec 2021 to Dec 2025).
- Across earlier years, Deferred Taxes came in at $392.94 million in the year ended Dec 31, 2024 (+5.3%), $373.08 million in the year ended Dec 31, 2023 (+48.4%), $251.34 million in the year ended Dec 31, 2022 (+1.6%) and $247.44 million in the year ended Dec 31, 2021.
- The figure for the quarter ended Jun 30, 2026 is the highest quarterly Deferred Taxes in data going back to the quarter ended Mar 31, 2023.
- On a year-over-year basis, Deferred Taxes has increased for seven consecutive quarters, with growth averaging 23.3% over the last eight quarters.
- Peak year-over-year performance for Deferred Taxes in the last five years was growth of 51.0% in the quarter ended Dec 31, 2025, against a decline of 2.1% in the quarter ended Sep 30, 2024 at the low end.
- Per Business Quant, the preceding three quarters came in at $144.55 million (quarter ended Mar 31, 2026), $140.08 million (quarter ended Dec 31, 2025) and $125.86 million (quarter ended Sep 30, 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,216.24 Bn | 1,042.27 Bn | 4.75 Bn | -165.00 Mn |
| 2 | General Motors | 75.35 Bn | -31.16 Bn | 7.33 Bn | 67.00 Mn |
| 3 | Ferrari | 69.70 Bn | 62.19 Bn | 1.18 Bn | 160.68 Mn |
| 4 | Ford Motor | 48.22 Bn | -94.27 Bn | 6.08 Bn | -945.00 Mn |
| 5 | Honda Motor | 44.40 Bn | -105.41 Bn | 8.46 Bn | - |
| 6 | Toyota Motor | 24.11 Bn | -382.39 Bn | 20.95 Bn | 2.59 Bn |
| 7 | Magna International | 18.41 Bn | 12.44 Bn | 1.61 Bn | - |
| 8 | Rivian Automotive | 17.72 Bn | -5.59 Bn | 179.00 Mn | - |
| 9 | Stellantis | 12.89 Bn | -151.76 Bn | 5.55 Bn | - |
| 10 | Li Auto | 11.86 Bn | -37.05 Bn | 417.98 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 160.68 Mn |
| Mar 31, 2026 | 144.55 Mn |
| Dec 31, 2025 | 140.08 Mn |
| Sep 30, 2025 | 125.86 Mn |
| Jun 30, 2025 | 135.72 Mn |
| Mar 31, 2025 | 122.25 Mn |
| Dec 31, 2024 | 92.75 Mn |
| Sep 30, 2024 | 99.74 Mn |
| Jun 30, 2024 | 104.86 Mn |
| Mar 31, 2024 | 95.66 Mn |
| Dec 31, 2023 | 78.86 Mn |
| Sep 30, 2023 | 101.83 Mn |
| Jun 30, 2023 | 102.71 Mn |
| Mar 31, 2023 | 89.88 Mn |
API Access
Ferrari Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=RACE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "RACE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=RACE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();