Ferrari (RACE) Tax Provisions (2014 - 2026)
Ferrari's (RACE) quarterly Tax Provisions came in at $160.7 million in Q2 2026, up 18.39% year-over-year from $135.7 million in Q2 2025, and up 10.68% quarter-over-quarter from $145.2 million in Q1 2026.
Analysis
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.
- On a quarterly basis, Tax Provisions rose 18.39% year-over-year to $160.7 million in Q2 2026; TTM through Jun 2026 was $571.4 million, a 2.73% increase from a year earlier, with the FY2025 full-year figure at $540.3 million, up 37.49% from the prior year.
- Tax Provisions was $160.7 million for Q2 2026 at Ferrari, up from $145.2 million in the prior quarter.
- Over five years, Tax Provisions peaked at $198.8 million in Q4 2024 and troughed at $57.4 million in Q3 2022.
- A 5-year average of $108.5 million and a median of $102.3 million in 2023 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions soared 153.06% in 2024 and slipped 29.72% in 2025, its largest moves.
- Over 5 years, Tax Provisions stood at $61.2 million in 2022, then gained by 28.31% to $78.5 million in 2023, then soared by 153.06% to $198.8 million in 2024, then fell by 29.72% to $139.7 million in 2025, then advanced by 15.03% to $160.7 million in 2026.
- The last three Tax Provisions figures came in at $160.7 million (Q2 2026), $145.2 million (Q1 2026), and $139.7 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (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 | 407.00 Mn |
| 3 | Astrazeneca | 257.75 Bn | 252.54 Bn | 12.86 Bn | -291.00 Mn |
| 4 | Citigroup | 221.04 Bn | -2,078.84 Bn | 24.75 Bn | 2.01 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 | 160.68 Mn |
| 9 | Unilever | 134.81 Bn | 130.23 Bn | - | - |
| 10 | Hdfc Bank | 118.79 Bn | 92.50 Bn | - | -142.99 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 160.68 Mn |
| Mar 31, 2026 | 145.17 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 |