ASML HOLDING NV Deferred Tax Liabilities, Property, Plant and Equipment
ASML HOLDING NV (ASMLF) had Deferred Tax Liabilities, Property, Plant and Equipment of EUR 25.00 million as of 2025-12-31, per its 20-F filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment 25.00M EUR.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment 36.10M EUR.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment 13.60M EUR.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment 9.80M EUR.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | 25.00M EUR 20-F · filed 2026-02-25 | |
| 2024-12-31 | 36.10M EUR 20-F · filed 2026-02-25 | |
| 2023-12-31 | 13.60M EUR 20-F · filed 2026-02-25 | |
| 2022-12-31 | 9.80M EUR 20-F · filed 2025-03-05 | |
| 2021-12-31 | 10.90M EUR 20-F · filed 2024-02-14 | |
| 2020-12-31 | 5.40M EUR 20-F · filed 2023-02-15 | |
| 2019-12-31 | 15.30M EUR 20-F · filed 2022-02-09 | |
| 2018-12-31 | 25.70M EUR 20-F · filed 2021-02-10 | |
| 2017-12-31 | 37.90M EUR 20-F · filed 2020-02-12 | |
| 2016-12-31 | 44.70M EUR 20-F · filed 2019-02-06 | 44.68M EUR 20-F · filed 2017-02-08 |
| 2015-12-31 | 40.30M EUR 20-F · filed 2018-02-07 | 40.29M EUR 20-F · filed 2016-02-05 |
| 2014-12-31 | 29.43M EUR 20-F · filed 2017-02-08 | |
| 2013-12-31 | 17.59M EUR 20-F · filed 2016-02-05 | |
| 2012-12-31 | 25.89M EUR 20-F · filed 2015-02-11 | |
| 2011-12-31 | 19.11M EUR 20-F · filed 2014-02-12 | |
| 2010-12-31 | 9.66M EUR 20-F · filed 2013-02-13 | -9.66M EUR 20-F/A · filed 2011-03-09 |
| 2009-12-31 | 7.35M EUR 20-F · filed 2012-02-14 | -7.35M EUR 20-F/A · filed 2011-03-09 |
| 2008-12-31 | 0.00 EUR 20-F/A · filed 2011-03-09 |