ASML HOLDING NV Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
ASML HOLDING NV (ASMLF) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of 0.20% 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:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-02-25
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.20% 20-F · filed 2026-02-25 | |
| 2024-12-31 | 0.70% 20-F · filed 2026-02-25 | -0.70% 20-F · filed 2025-03-05 |
| 2023-12-31 | 0.60% 20-F · filed 2026-02-25 | -0.60% 20-F · filed 2024-02-14 |
| 2022-12-31 | -0.20% 20-F · filed 2025-03-05 | |
| 2021-12-31 | -0.30% 20-F · filed 2024-02-14 | |
| 2020-12-31 | -1.00% 20-F · filed 2023-02-15 | |
| 2019-12-31 | -0.60% 20-F · filed 2022-02-09 | 0.60% 20-F · filed 2020-02-12 |
| 2018-12-31 | -1.90% 20-F · filed 2021-02-10 | 1.90% 20-F · filed 2020-02-12 |
| 2017-12-31 | 0.70% 20-F · filed 2020-02-12 |