ASML HOLDING NV Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
ASML HOLDING NV (ASML) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of EUR 900.00 thousand 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:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-02-25
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | 900.00K EUR 20-F · filed 2026-02-25 | |
| 2023-12-31 | 1.40M EUR 20-F · filed 2026-02-25 | |
| 2022-12-31 | 0.00 EUR 20-F · filed 2025-03-05 | |
| 2021-12-31 | 0.00 EUR 20-F · filed 2024-02-14 | |
| 2020-12-31 | 200.00K EUR 20-F · filed 2023-02-15 | |
| 2019-12-31 | 7.20M EUR 20-F · filed 2022-02-09 | |
| 2018-12-31 | 6.20M EUR 20-F · filed 2021-02-10 | |
| 2017-12-31 | 24.00M EUR 20-F · filed 2020-02-12 | |
| 2016-12-31 | 31.30M EUR 20-F · filed 2019-02-06 | 31.31M EUR 20-F · filed 2017-02-08 |
| 2015-12-31 | 31.30M EUR 20-F · filed 2018-02-07 | 31.28M EUR 20-F · filed 2016-02-05 |
| 2014-12-31 | 23.90M EUR 20-F · filed 2017-02-08 | |
| 2013-12-31 | 29.43M EUR 20-F · filed 2016-02-05 | |
| 2012-12-31 | 23.53M EUR 20-F · filed 2015-02-11 | |
| 2011-12-31 | 19.13M EUR 20-F · filed 2014-02-12 | |
| 2010-12-31 | 19.99M EUR 20-F · filed 2013-02-13 |