ASML HOLDING NV Deferred Income Taxes and Tax Credits
ASML HOLDING NV (ASMLF) reported Deferred Income Taxes and Tax Credits of EUR 180.70 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:DeferredIncomeTaxesAndTaxCredits · last filed 2026-02-25
| Period end | Deferred Income Taxes and Tax Credits 12 month | Deferred Income Taxes and Tax Credits 12 month as first filed |
|---|---|---|
| 2025-12-31 | 180.70M EUR 20-F · filed 2026-02-25 | |
| 2024-12-31 | -144.80M EUR 20-F · filed 2026-02-25 | |
| 2023-12-31 | -133.60M EUR 20-F · filed 2026-02-25 | |
| 2022-12-31 | -564.20M EUR 20-F · filed 2025-03-05 | |
| 2021-12-31 | -419.60M EUR 20-F · filed 2024-02-14 | |
| 2020-12-31 | -211.30M EUR 20-F · filed 2023-02-15 | |
| 2019-12-31 | -236.80M EUR 20-F · filed 2022-02-09 | |
| 2018-12-31 | -238.50M EUR 20-F · filed 2021-02-10 | |
| 2017-12-31 | -8.40M EUR 20-F · filed 2020-02-12 | -7.60M EUR 20-F · filed 2018-02-07 |
| 2016-12-31 | 13.40M EUR 20-F · filed 2019-02-06 | -600.00K EUR 20-F · filed 2018-02-07 |
| 2015-12-31 | 45.30M EUR 20-F · filed 2018-02-07 |