Ferrari (RACE) Tax Provisions (2014 - 2026)
Ferrari (RACE) posted quarterly Tax Provisions of $160.7 million for Q2 2026, up 18.39% year-over-year from $135.7 million in Q2 2025, and up 15.03% quarter-over-quarter from $139.7 million in Q4 2025.
Ferrari (RACE) Tax Provisions (2014 - 2026) Analysis & Trends
Ferrari (RACE) has reported Tax Provisions for 13 consecutive years, with $160.7 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions rose 18.39% year-over-year to $160.7 million; the TTM figure through Jun 2026 stood at $561.9 million (up 1.03% YoY), while the FY2025 annual figure was $540.3 million, up 39.26% from the prior year.
- Tax Provisions climbed to $160.7 million in Q2 2026 per RACE's latest filing, from $139.7 million in the prior quarter.
- Across five years, Tax Provisions topped out at $198.8 million in Q4 2024 and bottomed at $57.4 million in Q3 2022.
- Historically, Tax Provisions has averaged $106.4 million across 5 years, with a median of $101.8 million in 2023.
- Annual changes were most pronounced in 2024 — Tax Provisions jumped 153.06% — and 2025, when it dropped 29.72%.
- Ferrari's Tax Provisions stood at $61.2 million in 2022, then climbed by 28.31% to $78.5 million in 2023, then surged by 153.06% to $198.8 million in 2024, then decreased by 29.72% to $139.7 million in 2025, then grew by 15.03% to $160.7 million in 2026.
- Business Quant data shows RACE's Tax Provisions at $160.7 million in Q2 2026, $139.7 million in Q4 2025, and $125.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,173.38 Bn | 1,129.86 Bn | 4.75 Bn | 201.00 Mn |
| 2 | Toyota Motor | 253.50 Bn | 119.27 Bn | 12.27 Bn | -5.20 Bn |
| 3 | Honda Motor | 133.43 Bn | 93.29 Bn | 8.46 Bn | -823.19 Mn |
| 4 | Ford Motor | 82.73 Bn | 51.40 Bn | 6.08 Bn | -711.00 Mn |
| 5 | General Motors | 78.79 Bn | 54.07 Bn | 7.33 Bn | 214.00 Mn |
| 6 | Ferrari | 77.08 Bn | 75.32 Bn | 1.18 Bn | 160.68 Mn |
| 7 | Rivian Automotive | 22.48 Bn | 17.17 Bn | 179.00 Mn | -1.00 Mn |
| 8 | Stellantis | 15.68 Bn | -27.98 Bn | 5.55 Bn | 240.61 Mn |
| 9 | Li Auto | 13.23 Bn | 7.03 Bn | 262.11 Mn | 47.14 Mn |
| 10 | Xpeng | 11.66 Bn | 9.12 Bn | 388.90 Mn | -1.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 160.68 Mn |
| Dec 31, 2025 | 139.69 Mn |
| Sep 30, 2025 | 125.86 Mn |
| Jun 30, 2025 | 135.72 Mn |
| Mar 31, 2025 | 122.02 Mn |
| Dec 31, 2024 | 198.76 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 | 61.21 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 |