Unrecognized Tax Benefits of ASML HOLDING NV from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: EUR
Description
Amount of unrecognized tax benefits.
Summary
ASML HOLDING NV quarterly Unrecognized Tax Benefits in EUR history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ASML HOLDING NV Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was €174,500,000, a 31% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (EUR)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ASML HOLDING NV Quarterly Unrecognized Tax Benefits (EUR)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 €174,500,000 -€78,600,000 -31% 31 Dec 2025 20-F 25 Feb 2026 2025 FY
Q4 2024 €253,100,000 +€3,400,000 +1.4% 31 Dec 2024 20-F 25 Feb 2026 2025 FY
Q4 2023 €249,700,000 +€34,200,000 +16% 31 Dec 2023 20-F 05 Mar 2025 2024 FY
Q4 2022 €215,500,000 +€9,600,000 +4.7% 31 Dec 2022 20-F 05 Mar 2025 2024 FY
Q4 2021 €205,900,000 +€5,500,000 +2.7% 31 Dec 2021 20-F 14 Feb 2024 2023 FY
Q4 2020 €200,400,000 -€26,700,000 -12% 31 Dec 2020 20-F 15 Feb 2023 2022 FY
Q4 2019 €227,100,000 +€18,400,000 +8.8% 31 Dec 2019 20-F 10 Feb 2021 2020 FY
Q4 2018 €208,700,000 +€59,900,000 +40% 31 Dec 2018 20-F 12 Feb 2020 2019 FY
Q4 2017 €148,800,000 +€43,300,000 +41% 31 Dec 2017 20-F 06 Feb 2019 2018 FY
Q4 2016 €105,500,000 +€34,000,000 +48% 31 Dec 2016 20-F 07 Feb 2018 2017 FY
Q4 2015 €71,500,000 -€12,238,000 -15% 31 Dec 2015 20-F 07 Feb 2018 2017 FY
Q4 2014 €83,738,000 +€9,669,000 +13% 31 Dec 2014 20-F 08 Feb 2017 2016 FY
Q4 2013 €74,069,000 +€14,102,000 +24% 31 Dec 2013 20-F 05 Feb 2016 2015 FY
Q4 2012 €59,967,000 -€95,465,000 -61% 31 Dec 2012 20-F 11 Feb 2015 2014 FY
Q4 2011 €155,432,000 -€6,634,000 -4.1% 31 Dec 2011 20-F 12 Feb 2014 2013 FY
Q4 2010 €162,066,000 31 Dec 2010 20-F 13 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.