ASML HOLDING NV Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
ASML HOLDING NV (ASML) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of EUR 22.00 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-02-25.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-25
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | 22.00M EUR 20-F · filed 2026-02-25 | |
| 2024-12-31 | 17.70M EUR 20-F · filed 2026-02-25 | -17.70M EUR 20-F · filed 2025-03-05 |
| 2023-12-31 | 3.40M EUR 20-F · filed 2025-03-05 | |
| 2022-12-31 | -5.00M EUR 20-F · filed 2025-03-05 | 5.00M EUR 20-F · filed 2023-02-15 |
| 2021-12-31 | -9.70M EUR 20-F · filed 2024-02-14 | 9.70M EUR 20-F · filed 2022-02-09 |
| 2020-12-31 | 14.20M EUR 20-F · filed 2023-02-15 | -14.20M EUR 20-F · filed 2021-02-10 |
| 2019-12-31 | -9.00M EUR 20-F · filed 2022-02-09 | 9.00M EUR 20-F · filed 2020-02-12 |
| 2018-12-31 | 32.60M EUR 20-F · filed 2021-02-10 | |
| 2017-12-31 | 4.20M EUR 20-F · filed 2020-02-12 |