ASML HOLDING NV Deferred Income Tax Expense (Benefit)
ASML HOLDING NV (ASMLF) reported Deferred Income Tax Expense (Benefit) of EUR 16.30 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | 16.30M EUR 20-F · filed 2026-02-25 | |
| 2024-12-31 | -66.20M EUR 20-F · filed 2026-02-25 | |
| 2023-12-31 | -217.20M EUR 20-F · filed 2026-02-25 | |
| 2022-12-31 | -526.80M EUR 20-F · filed 2025-03-05 | |
| 2021-12-31 | -367.10M EUR 20-F · filed 2024-02-14 | |
| 2020-12-31 | -231.50M EUR 20-F · filed 2023-02-15 | |
| 2019-12-31 | -232.20M EUR 20-F · filed 2022-02-09 | |
| 2018-12-31 | -291.90M EUR 20-F · filed 2021-02-10 | -234.90M EUR 20-F · filed 2019-02-06 |
| 2017-12-31 | -78.50M EUR 20-F · filed 2020-02-12 | -56.40M EUR 20-F · filed 2018-02-07 |
| 2016-12-31 | 76.40M EUR 20-F · filed 2019-02-06 | -580.00K EUR 20-F · filed 2017-02-08 |
| 2015-12-31 | 45.30M EUR 20-F · filed 2018-02-07 | 45.35M EUR 20-F · filed 2016-02-05 |
| 2014-12-31 | -59.05M EUR 20-F · filed 2017-02-08 | |
| 2013-12-31 | -22.66M EUR 20-F · filed 2016-02-05 | |
| 2012-12-31 | -72.37M EUR 20-F · filed 2015-02-11 | |
| 2011-12-31 | 63.25M EUR 20-F · filed 2014-02-12 | 52.55M EUR 20-F · filed 2012-02-14 |
| 2010-12-31 | 28.05M EUR 20-F · filed 2013-02-13 | 40.09M EUR 20-F/A · filed 2011-03-09 |
| 2009-12-31 | -50.59M EUR 20-F · filed 2012-02-14 | -49.42M EUR 20-F/A · filed 2010-02-26 |
| 2008-12-31 | 38.13M EUR 20-F/A · filed 2011-03-09 | -34.16M EUR 20-F/A · filed 2010-02-26 |
| 2007-12-31 | 106.40M EUR 20-F/A · filed 2010-02-26 |