ASML HOLDING NV Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ASML HOLDING NV (ASMLF) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of EUR 58.50 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-25
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | 58.50M EUR 20-F · filed 2026-02-25 | |
| 2024-12-31 | 64.90M EUR 20-F · filed 2026-02-25 | |
| 2023-12-31 | 27.70M EUR 20-F · filed 2025-03-05 | |
| 2022-12-31 | 23.10M EUR 20-F · filed 2025-03-05 | |
| 2021-12-31 | 18.80M EUR 20-F · filed 2024-02-14 | |
| 2020-12-31 | 21.60M EUR 20-F · filed 2023-02-15 | |
| 2019-12-31 | 18.90M EUR 20-F · filed 2021-02-10 | |
| 2018-12-31 | 21.90M EUR 20-F · filed 2020-02-12 | |
| 2017-12-31 | 19.80M EUR 20-F · filed 2019-02-06 | |
| 2016-12-31 | 7.80M EUR 20-F · filed 2018-02-07 | 10.61M EUR 20-F · filed 2017-02-08 |
| 2015-12-31 | 10.69M EUR 20-F · filed 2017-02-08 | |
| 2014-12-31 | 12.23M EUR 20-F · filed 2016-02-05 | |
| 2013-12-31 | 6.80M EUR 20-F · filed 2015-02-11 | |
| 2012-12-31 | 3.25M EUR 20-F · filed 2014-02-12 | |
| 2011-12-31 | 21.26M EUR 20-F · filed 2013-02-13 | |
| 2010-12-31 | 24.69M EUR 20-F · filed 2012-02-14 | 24.70M EUR 20-F/A · filed 2011-03-09 |
| 2009-12-31 | 10.60M EUR 20-F/A · filed 2011-03-09 |