ASML HOLDING NV Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ASML HOLDING NV (ASML) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of EUR 62.20 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-25
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | 62.20M EUR 20-F · filed 2026-02-25 | |
| 2024-12-31 | 11.00M EUR 20-F · filed 2026-02-25 | |
| 2023-12-31 | 12.60M EUR 20-F · filed 2025-03-05 | |
| 2022-12-31 | 2.00M EUR 20-F · filed 2025-03-05 | |
| 2021-12-31 | 8.90M EUR 20-F · filed 2024-02-14 | |
| 2020-12-31 | 500.00K EUR 20-F · filed 2023-02-15 | |
| 2019-12-31 | 2.20M EUR 20-F · filed 2021-02-10 | |
| 2018-12-31 | 10.30M EUR 20-F · filed 2020-02-12 | |
| 2017-12-31 | 3.40M EUR 20-F · filed 2019-02-06 | |
| 2016-12-31 | 3.10M EUR 20-F · filed 2018-02-07 | 1.94M EUR 20-F · filed 2017-02-08 |
| 2015-12-31 | 1.99M EUR 20-F · filed 2017-02-08 | |
| 2014-12-31 | 12.74M EUR 20-F · filed 2016-02-05 | |
| 2013-12-31 | 2.02M EUR 20-F · filed 2015-02-11 | |
| 2012-12-31 | 92.50M EUR 20-F · filed 2015-02-11 | 92.52M EUR 20-F · filed 2013-02-13 |
| 2011-12-31 | 24.57M EUR 20-F · filed 2013-02-13 | |
| 2010-12-31 | 1.07M EUR 20-F · filed 2012-02-14 | -1.10M EUR 20-F/A · filed 2011-03-09 |
| 2009-12-31 | -1.84M EUR 20-F/A · filed 2011-03-09 |