Ferrari (RACE) Long-Term Deferred Tax (2014 - 2025)
Ferrari (RACE) posted Long-Term Deferred Tax of $263.1 million for Q4 2025, up 3.97% on a QoQ basis from $253.0 million in Q4 2024, and up 3.97% year-over-year from $253.0 million in Q4 2024.
Ferrari (RACE) has 10 years of Long-Term Deferred Tax data on file, last reported at $263.1 million in Q4 2025.
- In Q4 2025, Long-Term Deferred Tax rose 3.97% year-over-year to $263.1 million; the TTM figure through Dec 2025 stood at $263.1 million (up 3.97% YoY), while the FY2025 annual figure was $255.3 million, changed 0.37% from the prior year.
- Long-Term Deferred Tax advanced to $263.1 million in Q4 2025, from $253.0 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $489.9 million in Q4 2022 and bottomed at $697822.3 in Q4 2021.
- A 5-year average of $205.8 million and a median of $253.0 million in 2024 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2021 — Long-Term Deferred Tax sank 99.3% — and 2022, when it soared 70108.56%.
- Year by year, Long-Term Deferred Tax stood at $697822.3 in 2021, then soared by 70108.56% to $489.9 million in 2022, then sank by 95.42% to $22.5 million in 2023, then jumped by 1026.69% to $253.0 million in 2024, then climbed by 3.97% to $263.1 million in 2025.
- The last three Long-Term Deferred Tax figures came in at $263.1 million (Q4 2025), $253.0 million (Q4 2024), and $22.5 million (Q4 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tesla | 1,345.47 Bn | 1,300.79 Bn | 4.72 Bn |
| 2 | General Motors | 75.49 Bn | 53.10 Bn | 4.32 Bn |
| 3 | Ferrari | 72.44 Bn | 70.64 Bn | - |
| 4 | Ford Motor | 66.63 Bn | 36.17 Bn | 7.94 Bn |
| 5 | Stellantis | 29.57 Bn | -7.31 Bn | 5.19 Bn |
| 6 | Rivian Automotive | 21.06 Bn | 16.25 Bn | 119.00 Mn |
| 7 | China Yuchai International | 16.90 Bn | 15.88 Bn | 317.01 Mn |
| 8 | VinFast Auto | 8.12 Bn | 11.12 Bn | - |
| 9 | Xpeng | 4.61 Bn | 1.71 Bn | - |
| 10 | Li Auto | 4.13 Bn | -4.66 Bn | 733.67 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 263.08 Mn |
| Sep 30, 2025 | 258.34 Mn |
| Jun 30, 2025 | 276.07 Mn |
| Mar 31, 2025 | 259.90 Mn |
| Dec 31, 2024 | 253.03 Mn |
| Sep 30, 2024 | 257.46 Mn |
| Jun 30, 2024 | 272.75 Mn |
| Mar 31, 2024 | 241.05 Mn |
| Dec 31, 2023 | 22.46 Mn |
| Sep 30, 2023 | 233.55 Mn |
| Jun 30, 2023 | 245.71 Mn |
| Mar 31, 2023 | 226.19 Mn |
| Dec 31, 2022 | 489.93 Mn |
| Sep 30, 2022 | 201.89 Mn |
| Jun 30, 2022 | 227.96 Mn |
| Mar 31, 2022 | 217.06 Mn |
| Dec 31, 2021 | 697,822.28 |
| Sep 30, 2021 | 192.25 Mn |
| Jun 30, 2021 | 192.53 Mn |
| Mar 31, 2021 | 186.22 Mn |
| Dec 31, 2020 | 99.79 Mn |
| Sep 30, 2020 | 64.06 Mn |
| Jun 30, 2020 | 65.50 Mn |
| Mar 31, 2020 | 67.70 Mn |
| Dec 31, 2019 | 111.02 Mn |
| Sep 30, 2019 | 70.47 Mn |
| Jun 30, 2019 | 79.34 Mn |
| Mar 31, 2019 | 75.62 Mn |
| Dec 31, 2018 | 2.82 Mn |
| Sep 30, 2018 | 69.23 Mn |
| Jun 30, 2018 | 97.06 Mn |
| Mar 31, 2018 | 114.31 Mn |
| Dec 31, 2017 | 258.89 Mn |
| Sep 30, 2017 | 129.10 Mn |
| Jun 30, 2017 | 128.07 Mn |
| Mar 31, 2017 | 143.09 Mn |
| Dec 31, 2016 | 47.02 Mn |
| Sep 30, 2016 | 113.17 Mn |
| Jun 30, 2016 | 116.63 Mn |
| Mar 31, 2016 | 118.32 Mn |
| Dec 31, 2015 | 11.88 Mn |
| Sep 30, 2015 | 147.39 Mn |
| Dec 31, 2014 | 139.63 Mn |