Disclosure Of Income Tax [Text Block]

Ferrari N.V. - Filing #5830016

Concept 2024-01-01 to
2024-12-31
As at
2024-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2022-01-01 to
2022-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
363,043,000 EUR
344,897,000 EUR
238,472,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
168,000 EUR
52,000 EUR
376,000 EUR
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets
236,791,000 EUR
217,553,000 EUR
Deferred tax liabilities
110,016,000 EUR
136,846,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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