Ferrari (RACE) Tax Provisions (2014 - 2025)

Ferrari (RACE) reported Tax Provisions of $139.7 million for Q4 2025, up 52.0% year-over-year from $91.9 million in Q4 2024, and up 10.98% quarter-over-quarter from $125.9 million in Q3 2025.

Ferrari (RACE) Tax Provisions (2014 - 2025) Analysis & Trends

Ferrari (RACE) has 12 years of Tax Provisions data on file, last reported at $139.7 million in Q4 2025.

  • Tax Provisions for Q4 2025 came in at $139.7 million, up 52.0% year-over-year; the trailing twelve-month figure through Dec 2025 was $523.6 million (up 33.55% YoY), and the FY2025 annual result was $524.4 million, up 35.16% from the prior year.
  • Tax Provisions grew to $139.7 million in Q4 2025 per RACE's latest filing, from $125.9 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $139.7 million in Q4 2025 and troughed at $53.8 million in Q4 2021.
  • A 5-year average of $89.4 million and a median of $90.9 million in 2023 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2021 and 2022: Tax Provisions jumped 2591.93% in 2021, then slipped 8.23% in 2022.
  • A 5-year view of Tax Provisions shows it stood at $53.8 million in 2021, then increased by 12.11% to $60.3 million in 2022, then surged by 30.3% to $78.5 million in 2023, then rose by 17.0% to $91.9 million in 2024, then jumped by 52.0% to $139.7 million in 2025.
  • Business Quant data shows RACE's Tax Provisions at $139.7 million in Q4 2025, $125.9 million in Q3 2025, and $135.8 million in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Tesla 1,297.09 Bn 1,252.41 Bn 4.72 Bn 257.00 Mn
2 Toyota Motor 440.56 Bn 289.71 Bn 39.87 Bn -
3 Ferrari 75.26 Bn 73.46 Bn 1.09 Bn 139.69 Mn
4 General Motors 72.40 Bn 50.02 Bn 4.32 Bn 642.00 Mn
5 Ford Motor 56.05 Bn 25.60 Bn 7.94 Bn 361.00 Mn
6 Rivian Automotive 20.65 Bn 15.84 Bn 119.00 Mn -2.00 Mn
7 China Yuchai International 14.25 Bn 13.19 Bn 317.01 Mn -30.38 Mn
8 VinFast Auto 7.11 Bn 10.11 Bn -15,731.99 Bn -
9 Digital Currency X Technology 4.89 Bn 4.89 Bn - -
10 Xpeng 4.49 Bn 1.59 Bn 388.90 Mn -1.34 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 139.69 Mn
Sep 30, 2025 125.86 Mn
Jun 30, 2025 135.84 Mn
Mar 31, 2025 122.25 Mn
Dec 31, 2024 91.90 Mn
Sep 30, 2024 99.74 Mn
Jun 30, 2024 104.86 Mn
Mar 31, 2024 95.60 Mn
Dec 31, 2023 78.54 Mn
Sep 30, 2023 101.83 Mn
Jun 30, 2023 102.71 Mn
Mar 31, 2023 89.88 Mn
Dec 31, 2022 60.28 Mn
Sep 30, 2022 57.37 Mn
Jun 30, 2022 66.84 Mn
Mar 31, 2022 67.17 Mn
Dec 31, 2021 53.77 Mn
Sep 30, 2021 62.51 Mn
Jun 30, 2021 69.89 Mn
Mar 31, 2021 62.02 Mn