ASML HOLDING NV Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ASML HOLDING NV (ASMLF) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of EUR 60.30 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-25
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | 60.30M EUR 20-F · filed 2026-02-25 | |
| 2024-12-31 | 69.90M EUR 20-F · filed 2026-02-25 | |
| 2023-12-31 | 2.20M EUR 20-F · filed 2025-03-05 | |
| 2022-12-31 | 6.80M EUR 20-F · filed 2025-03-05 | |
| 2021-12-31 | 2.50M EUR 20-F · filed 2024-02-14 | |
| 2020-12-31 | 106.60M EUR 20-F · filed 2023-02-15 | |
| 2017-12-31 | 2.10M EUR 20-F · filed 2019-02-06 | |
| 2013-12-31 | 2.96M EUR 20-F · filed 2015-02-11 | |
| 2011-12-31 | 10.40M EUR 20-F · filed 2013-02-13 | |
| 2010-12-31 | 3.39M EUR 20-F · filed 2012-02-14 | -3.44M EUR 20-F/A · filed 2011-03-09 |
| 2009-12-31 | -4.30M EUR 20-F/A · filed 2011-03-09 |