Ferrari (RACE) Long-Term Deferred Tax (2014 - 2025)

Ferrari (RACE) has 12 years of Long-Term Deferred Tax data on file, last reported at $263.1 million in Q4 2025.

• Long-Term Deferred Tax for Q4 2025 came in at $263.1 million, up 3.97% year-over-year; the trailing twelve-month figure through Dec 2025 was $263.1 million (up 3.97% YoY), and the FY2025 annual result was $255.3 million, up 0.91% from the prior year.
• Long-Term Deferred Tax improved to $263.1 million in Q4 2025 per RACE's latest filing, from $258.3 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $489.9 million in Q4 2022 and troughed at $697822.3 in Q4 2021.
• A 5-year average of $225.9 million and a median of $237.3 million in 2023 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2021 and 2022: Long-Term Deferred Tax plunged 99.3% in 2021, then jumped 70108.56% in 2022.
• A 5-year view of Long-Term Deferred Tax shows it stood at $697822.3 in 2021, then jumped by 70108.56% to $489.9 million in 2022, then sank by 95.42% to $22.5 million in 2023, then surged by 1026.69% to $253.0 million in 2024, then gained by 3.97% to $263.1 million in 2025.
• Business Quant data shows RACE's Long-Term Deferred Tax at $263.1 million in Q4 2025, $258.3 million in Q3 2025, and $276.1 million in Q2 2025.