Ferrari RACE
NYSE RACE
$407.34 -6.67 (-1.61%)
At close: Sep 18, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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