ASML HOLDING NV Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ASML HOLDING NV (ASML) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of EUR 1.70 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-25
EUR
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | 1.70M EUR 20-F · filed 2026-02-25 | |
| 2024-12-31 | 6.10M EUR 20-F · filed 2026-02-25 | |
| 2023-12-31 | 17.90M EUR 20-F · filed 2025-03-05 | |
| 2022-12-31 | 13.20M EUR 20-F · filed 2025-03-05 | |
| 2021-12-31 | 32.00M EUR 20-F · filed 2024-02-14 | |
| 2020-12-31 | 14.50M EUR 20-F · filed 2023-02-15 | |
| 2019-12-31 | 28.70M EUR 20-F · filed 2021-02-10 | |
| 2018-12-31 | 13.90M EUR 20-F · filed 2020-02-12 | |
| 2017-12-31 | 2.40M EUR 20-F · filed 2019-02-06 | |
| 2016-12-31 | 14.60M EUR 20-F · filed 2018-02-07 | 16.08M EUR 20-F · filed 2017-02-08 |
| 2015-12-31 | 6.25M EUR 20-F · filed 2017-02-08 | |
| 2013-12-31 | 264.00K EUR 20-F · filed 2015-02-11 | |
| 2012-12-31 | 10.50M EUR 20-F · filed 2014-02-12 | |
| 2011-12-31 | 4.04M EUR 20-F · filed 2013-02-13 | |
| 2009-12-31 | -1.79M EUR 20-F/A · filed 2011-03-09 |
USD
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2015-12-31 | $6.25M 20-F · filed 2016-02-05 |
| 2014-12-31 | $0.00 20-F · filed 2016-02-05 |