ASML HOLDING NV Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
ASML HOLDING NV (ASML) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of EUR 13.70 million as of 2025-12-31, per its 20-F filed 2026-02-25.
Financial Statements › Balance Sheet › Liabilities › Accounts Payable and Accrued Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 13.70M EUR.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 39.10M EUR.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 56.10M EUR.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 55.50M EUR.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-12-31 | 13.70M EUR 20-F · filed 2026-02-25 | |
| 2024-12-31 | 39.10M EUR 20-F · filed 2026-02-25 | |
| 2023-12-31 | 56.10M EUR 20-F · filed 2025-03-05 | |
| 2022-12-31 | 55.50M EUR 20-F · filed 2025-03-05 | |
| 2021-12-31 | 61.60M EUR 20-F · filed 2024-02-14 | |
| 2020-12-31 | 62.40M EUR 20-F · filed 2023-02-15 | |
| 2019-12-31 | 76.40M EUR 20-F · filed 2021-02-10 | 76.60M EUR 20-F · filed 2020-02-12 |
| 2018-12-31 | 68.50M EUR 20-F · filed 2020-02-12 |