Ferrari (RACE) Tax Provisions (2014 - 2025)

Ferrari has disclosed Tax Provisions across 12 years of filings, most recently posting $139.7 million for Q4 2025.

• In Q4 2025, Tax Provisions rose 52.0% year-over-year to $139.7 million; the TTM figure through Dec 2025 stood at $523.6 million (up 33.53% YoY), while the FY2025 annual figure was $524.4 million, up 35.16% from the prior year.
• Tax Provisions climbed to $139.7 million in Q4 2025, from $125.9 million in the prior quarter.
• Over the last five years, Tax Provisions for RACE reached as high as $139.7 million in Q4 2025 and fell as low as $53.8 million in Q4 2021.
• The 5-year median for Tax Provisions is $90.9 million (2023), against an average of $89.5 million.
• Annual changes were most pronounced in 2021 — Tax Provisions jumped 2591.93% — and 2022, when it slipped 8.23%.
• A 5-year view of Tax Provisions shows it stood at $53.8 million in 2021, then rose by 13.85% to $61.2 million in 2022, then advanced by 28.31% 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.
• According to Business Quant data, Tax Provisions over the past three periods registered $139.7 million, $125.9 million, and $135.8 million for Q4 2025, Q3 2025, and Q2 2025 respectively.