ASML HOLDING NV Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ASML HOLDING NV (ASMLF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.30% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-25
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.30% 20-F · filed 2026-02-25 | |
| 2024-12-31 | -0.60% 20-F · filed 2026-02-25 | 0.60% 20-F · filed 2025-03-05 |
| 2023-12-31 | 0.00% 20-F · filed 2026-02-25 | |
| 2022-12-31 | 0.10% 20-F · filed 2025-03-05 | |
| 2021-12-31 | 0.40% 20-F · filed 2024-02-14 | |
| 2020-12-31 | 1.40% 20-F · filed 2023-02-15 | |
| 2019-12-31 | 0.70% 20-F · filed 2022-02-09 | -0.70% 20-F · filed 2020-02-12 |
| 2018-12-31 | 1.10% 20-F · filed 2021-02-10 | 0.40% 20-F · filed 2019-02-06 |
| 2017-12-31 | -0.40% 20-F · filed 2020-02-12 | 0.10% 20-F · filed 2018-02-07 |
| 2016-12-31 | 0.30% 20-F · filed 2019-02-06 | |
| 2015-12-31 | -0.10% 20-F · filed 2018-02-07 | |
| 2014-12-31 | 0.30% 20-F · filed 2017-02-08 | |
| 2013-12-31 | 0.70% 20-F · filed 2016-02-05 | |
| 2012-12-31 | 0.60% 20-F · filed 2015-02-11 | |
| 2011-12-31 | 0.40% 20-F · filed 2014-02-12 | -0.10% 20-F · filed 2012-02-14 |
| 2010-12-31 | 0.30% 20-F · filed 2013-02-13 | 2.60% 20-F/A · filed 2011-03-09 |
| 2009-12-31 | -3.10% 20-F · filed 2012-02-14 | |
| 2008-12-31 | 5.00% 20-F/A · filed 2011-03-09 |