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| Date | Value |
|---|---|
| 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 |