Asml Holding (ASML) Deferred Taxes (2009 - 2025)

Asml Holding (ASML) posted quarterly Deferred Taxes of $83.2 million for Q1 2025, up 2934.99% year-over-year from $2.7 million in Q1 2024, and up 374.97% on a QoQ basis from -$30.2 million in Q4 2024.

Asml Holding (ASML) Deferred Taxes (2009 - 2025) Analysis & Trends

Asml Holding (ASML) has reported Deferred Taxes for 17 consecutive years, with $83.2 million the latest figure, recorded in Q1 2025.

  • In Q1 2025, Deferred Taxes rose 2934.99% year-over-year to $83.2 million; the TTM figure through Mar 2025 stood at -$72.0 million (up 55.41% YoY), while the FY2025 annual figure was $210.3 million, up 235.94% from the prior year.
  • Deferred Taxes came in at $83.2 million for Q1 2025 at Asml Holding, up from -$30.2 million in the prior quarter.
  • The five-year high for Deferred Taxes was $83.2 million in Q1 2025, with the low at -$343.2 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$76.0 million, with a median of -$44.5 million recorded in 2022.
  • Across the five-year window, Deferred Taxes plunged 1015.25% in 2022 and soared 2934.99% in 2025, its largest moves.
  • Year by year, Deferred Taxes stood at -$121.5 million in 2021, then grew by 25.26% to -$90.8 million in 2022, then surged by 42.06% to -$52.6 million in 2023, then surged by 42.52% to -$30.2 million in 2024, then soared by 374.97% to $83.2 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $83.2 million, -$30.2 million, and -$125.8 million for Q1 2025, Q4 2024, and Q3 2024 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Applied Materials 516.82 Bn 510.08 Bn 3.95 Bn -152.00 Mn
2 Lam Research 488.97 Bn 484.22 Bn 2.91 Bn -19.48 Mn
3 Kla 348.47 Bn 343.51 Bn 2.09 Bn 15.09 Mn
4 Teradyne 66.84 Bn 66.60 Bn 780.95 Mn -7.78 Mn
5 Qnity Electronics 32.19 Bn 32.35 Bn 618.00 Mn -1.00 Mn
6 Entegris 25.16 Bn 24.72 Bn 380.80 Mn -18.50 Mn
7 Amkor Technology 19.80 Bn 17.99 Bn 239.03 Mn -
8 Formfactor 11.45 Bn 11.15 Bn 86.79 Mn -1.14 Mn
9 ACM Research 7.71 Bn 7.32 Bn 107.24 Mn -503,000.00
10 Asml Holding - - 5.90 Bn -

Historic Data

Download Data
DateValue
Mar 30, 2025 83.16 Mn
Dec 31, 2024 -30.24 Mn
Sep 29, 2024 -125.82 Mn
Jun 30, 2024 861,510.06
Mar 31, 2024 -2.93 Mn
Dec 31, 2023 -52.61 Mn
Oct 1, 2023 -151.21 Mn
Jul 2, 2023 45.19 Mn
Apr 2, 2023 13.63 Mn
Dec 31, 2022 -90.80 Mn
Oct 2, 2022 -343.22 Mn
Jul 3, 2022 -100.83 Mn
Apr 3, 2022 -44.54 Mn
Dec 31, 2021 -121.49 Mn
Oct 3, 2021 -318.34 Mn
Jul 4, 2021 -9.04 Mn
Apr 4, 2021 -43.13 Mn
Dec 31, 2020 -72.37 Mn
Sep 27, 2020 -129.11 Mn
Jun 28, 2020 -16.95 Mn