Ferrari (RACE) Non-Current Deferred Tax Liability (2014 - 2026)
Ferrari's (RACE) quarterly Non-Current Deferred Tax Liability came in at $328.4 million in Q2 2026, up 28.17% year-over-year from $256.3 million in Q2 2025, and up 12.21% quarter-over-quarter from $292.7 million in Q1 2026.
Analysis
Ferrari (RACE) Non-Current Deferred Tax Liability (2014 - 2026) Analysis & Trends
Ferrari (RACE) has reported Non-Current Deferred Tax Liability for 13 consecutive years, with $328.4 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 28.17% year-over-year to $328.4 million in Q2 2026; TTM through Jun 2026 was $328.4 million, a 28.17% increase from a year earlier, with the FY2025 full-year figure at $296.1 million, up 148.68% from the prior year.
- Non-Current Deferred Tax Liability was $328.4 million for Q2 2026 at Ferrari, up from $292.7 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $328.4 million in Q2 2026 and troughed at $87.7 million in Q3 2022.
- A 5-year average of $174.5 million and a median of $140.3 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability declined 22.44% in 2022 and jumped 151.88% in 2025, its largest moves.
- Over 5 years, Non-Current Deferred Tax Liability stood at $129.1 million in 2022, then grew by 14.08% to $147.2 million in 2023, then declined by 20.15% to $117.6 million in 2024, then jumped by 151.88% to $296.1 million in 2025, then climbed by 10.92% to $328.4 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $328.4 million (Q2 2026), $292.7 million (Q1 2026), and $296.1 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Asml Holding | 647.47 Bn | 631.49 Bn | 5.90 Bn |
| 2 | General Electric | 325.83 Bn | 316.71 Bn | 6.95 Bn |
| 3 | Astrazeneca | 257.75 Bn | 252.54 Bn | 12.86 Bn |
| 4 | Citigroup | 221.04 Bn | -2,078.84 Bn | 24.75 Bn |
| 5 | Bhp | 219.16 Bn | 200.62 Bn | - |
| 6 | Diageo | 208.21 Bn | 208.26 Bn | - |
| 7 | Rio Tinto | 188.09 Bn | 183.71 Bn | - |
| 8 | Ferrari | 151.21 Bn | 149.46 Bn | 1.18 Bn |
| 9 | Unilever | 134.81 Bn | 130.23 Bn | - |
| 10 | Hdfc Bank | 118.79 Bn | 92.50 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 328.45 Mn |
| Mar 31, 2026 | 292.70 Mn |
| Dec 31, 2025 | 296.12 Mn |
| Sep 30, 2025 | 281.29 Mn |
| Jun 30, 2025 | 256.26 Mn |
| Mar 31, 2025 | 162.09 Mn |
| Dec 31, 2024 | 117.56 Mn |
| Sep 30, 2024 | 141.41 Mn |
| Jun 30, 2024 | 138.18 Mn |
| Mar 31, 2024 | 137.91 Mn |
| Dec 31, 2023 | 147.24 Mn |
| Sep 30, 2023 | 117.49 Mn |
| Jun 30, 2023 | 143.60 Mn |
| Mar 31, 2023 | 139.18 Mn |
| Dec 31, 2022 | 129.07 Mn |
| Sep 30, 2022 | 87.74 Mn |
| Jun 30, 2022 | 108.86 Mn |
| Mar 31, 2022 | 116.27 Mn |
| Dec 31, 2021 | 109.79 Mn |
| Sep 30, 2021 | 113.13 Mn |