ASML HOLDING NV Deferred Federal Income Tax Expense (Benefit)
ASML HOLDING NV (ASMLF) reported Deferred Federal Income Tax Expense (Benefit) of EUR 12.80 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-25
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | 12.80M EUR 20-F · filed 2026-02-25 |
| 2024-12-31 | -67.50M EUR 20-F · filed 2026-02-25 |
| 2023-12-31 | 58.40M EUR 20-F · filed 2026-02-25 |
| 2022-12-31 | 44.40M EUR 20-F · filed 2025-03-05 |
| 2021-12-31 | 28.60M EUR 20-F · filed 2024-02-14 |
| 2020-12-31 | -1.40M EUR 20-F · filed 2023-02-15 |
| 2019-12-31 | -74.80M EUR 20-F · filed 2022-02-09 |
| 2018-12-31 | -9.70M EUR 20-F · filed 2021-02-10 |
| 2017-12-31 | -61.90M EUR 20-F · filed 2020-02-12 |