Ferrari (RACE) Non-Current Deferred Tax Liability (2014 - 2025)

Ferrari (RACE) posted Non-Current Deferred Tax Liability of $296.1 million for Q4 2025, up 151.88% on a QoQ basis from $117.6 million in Q4 2024, and up 151.88% year-over-year from $117.6 million in Q4 2024.

Ferrari (RACE) has 10 years of Non-Current Deferred Tax Liability data on file, last reported at $296.1 million in Q4 2025.

  • In Q4 2025, Non-Current Deferred Tax Liability rose 151.88% year-over-year to $296.1 million; the TTM figure through Dec 2025 stood at $296.1 million (up 151.88% YoY), while the FY2025 annual figure was $287.4 million, up 141.37% from the prior year.
  • Non-Current Deferred Tax Liability grew to $296.1 million in Q4 2025, from $117.6 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $414.5 million in Q4 2023 and bottomed at $601728.7 in Q4 2021.
  • A 5-year average of $166.8 million and a median of $117.6 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability tumbled 94.69% — and 2023, when it surged 7934.15%.
  • Year by year, Non-Current Deferred Tax Liability stood at $601728.7 in 2021, then jumped by 757.43% to $5.2 million in 2022, then surged by 7934.15% to $414.5 million in 2023, then sank by 71.64% to $117.6 million in 2024, then jumped by 151.88% to $296.1 million in 2025.
  • The last three Non-Current Deferred Tax Liability figures came in at $296.1 million (Q4 2025), $117.6 million (Q4 2024), and $414.5 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 🔒
DateValue
Dec 31, 2025 296.12 Mn
Dec 31, 2025 296.12 Mn
Sep 30, 2025 281.29 Mn
Sep 30, 2025 281.29 Mn
Jun 30, 2025 256.26 Mn
Jun 30, 2025 256.26 Mn
Mar 31, 2025 162.09 Mn
Mar 31, 2025 162.09 Mn
Dec 31, 2024 117.56 Mn
Dec 31, 2024 117.56 Mn
Sep 30, 2024 141.41 Mn
Sep 30, 2024 141.41 Mn
Jun 30, 2024 138.18 Mn
Jun 30, 2024 138.18 Mn
Mar 31, 2024 137.91 Mn
Mar 31, 2024 137.91 Mn
Dec 31, 2023 414.51 Mn
Dec 31, 2023 414.51 Mn
Sep 30, 2023 117.49 Mn
Sep 30, 2023 117.49 Mn
Jun 30, 2023 143.60 Mn
Jun 30, 2023 143.60 Mn
Mar 31, 2023 139.18 Mn
Mar 31, 2023 139.18 Mn
Dec 31, 2022 5.16 Mn
Dec 31, 2022 5.16 Mn
Sep 30, 2022 87.74 Mn
Sep 30, 2022 87.74 Mn
Jun 30, 2022 108.86 Mn
Jun 30, 2022 108.86 Mn
Mar 31, 2022 116.27 Mn
Mar 31, 2022 116.27 Mn
Dec 31, 2021 601,728.72
Dec 31, 2021 601,728.72
Sep 30, 2021 113.13 Mn
Sep 30, 2021 113.13 Mn
Jun 30, 2021 138.59 Mn
Jun 30, 2021 138.59 Mn
Mar 31, 2021 125.33 Mn
Mar 31, 2021 125.33 Mn
Dec 31, 2020 11.33 Mn
Dec 31, 2020 11.33 Mn
Sep 30, 2020 113.75 Mn
Sep 30, 2020 113.75 Mn
Jun 30, 2020 117.94 Mn
Jun 30, 2020 117.94 Mn
Mar 31, 2020 101.25 Mn
Mar 31, 2020 101.25 Mn
Dec 31, 2019 13.94 Mn
Dec 31, 2019 13.94 Mn
Sep 30, 2019 69.90 Mn
Sep 30, 2019 69.90 Mn
Jun 30, 2019 73.75 Mn
Jun 30, 2019 73.75 Mn
Mar 31, 2019 51.37 Mn
Mar 31, 2019 51.37 Mn
Dec 31, 2018 243.80 Mn
Dec 31, 2018 243.80 Mn
Sep 30, 2018 11.42 Mn
Sep 30, 2018 11.42 Mn
Jun 30, 2018 12.19 Mn
Jun 30, 2018 12.19 Mn
Mar 31, 2018 12.30 Mn
Mar 31, 2018 12.30 Mn
Dec 31, 2017 135.14 Mn
Dec 31, 2017 135.14 Mn
Sep 30, 2017 14.56 Mn
Sep 30, 2017 14.56 Mn
Jun 30, 2017 13.82 Mn
Jun 30, 2017 13.82 Mn
Mar 31, 2017 13.96 Mn
Mar 31, 2017 13.96 Mn
Dec 31, 2016 11.88 Mn
Dec 31, 2016 11.88 Mn
Sep 30, 2016 18.01 Mn
Sep 30, 2016 18.01 Mn
Jun 30, 2016 18.13 Mn
Jun 30, 2016 18.13 Mn
Mar 31, 2016 27.12 Mn
Mar 31, 2016 27.12 Mn
Dec 31, 2015 -2.16 Mn
Dec 31, 2015 -2.16 Mn
Sep 30, 2015 21.76 Mn
Sep 30, 2015 21.76 Mn
Dec 31, 2014 27.01 Mn
Dec 31, 2014 27.01 Mn