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| Date | Value |
|---|---|
| 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 |