ASML HOLDING NV Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
ASML HOLDING NV (ASML) reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount of -EUR 26.60 million for the 12-month period ending 2024-12-31, per its 20-F filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential · last filed 2026-02-25
| Period end | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -26.60M EUR 20-F · filed 2026-02-25 | |
| 2023-12-31 | -14.70M EUR 20-F · filed 2026-02-25 | |
| 2022-12-31 | -13.00M EUR 20-F · filed 2025-03-05 | |
| 2021-12-31 | 4.60M EUR 20-F · filed 2024-02-14 | |
| 2020-12-31 | -900.00K EUR 20-F · filed 2023-02-15 | |
| 2019-12-31 | -5.00M EUR 20-F · filed 2022-02-09 | |
| 2018-12-31 | -15.40M EUR 20-F · filed 2021-02-10 | |
| 2017-12-31 | -21.00M EUR 20-F · filed 2020-02-12 | |
| 2016-12-31 | 2.70M EUR 20-F · filed 2019-02-06 | 2.67M EUR 20-F · filed 2017-02-08 |
| 2015-12-31 | -5.40M EUR 20-F · filed 2018-02-07 | -5.37M EUR 20-F · filed 2016-02-05 |
| 2014-12-31 | 1.58M EUR 20-F · filed 2017-02-08 | |
| 2013-12-31 | -23.46M EUR 20-F · filed 2016-02-05 | |
| 2012-12-31 | -9.79M EUR 20-F · filed 2015-02-11 | |
| 2011-12-31 | -20.66M EUR 20-F · filed 2014-02-12 | -39.80M EUR 20-F · filed 2012-02-14 |
| 2010-12-31 | -15.88M EUR 20-F · filed 2013-02-13 | -35.87M EUR 20-F/A · filed 2011-03-09 |
| 2009-12-31 | -18.48M EUR 20-F · filed 2012-02-14 | |
| 2008-12-31 | -26.76M EUR 20-F/A · filed 2011-03-09 |