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

Asml Holding (ASML) has reported Deferred Taxes for 17 consecutive years, with $90.0 million the latest figure, recorded in Q1 2025.

• Deferred Taxes for Q1 2025 came in at $90.0 million, up 3029.63% year-over-year; the trailing twelve-month figure through Mar 2025 was -$71.7 million (up 57.72% YoY), and the FY2025 annual result was $205.6 million, up 224.79% from the prior year.
• Deferred Taxes advanced to $90.0 million in Q1 2025, from -$32.2 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $90.0 million in Q1 2025 and bottomed at -$387.8 million in Q4 2022.
• Historically, Deferred Taxes has averaged -$79.2 million across 5 years, with a median of -$45.2 million in 2022.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes plunged 1162.67% in 2022, then soared 3029.63% in 2025.
• Over 5 years, Deferred Taxes stood at -$120.9 million in 2021, then advanced by 16.2% to -$101.3 million in 2022, then surged by 45.06% to -$55.6 million in 2023, then surged by 42.13% to -$32.2 million in 2024, then surged by 379.51% to $90.0 million in 2025.
• According to Business Quant data, Deferred Taxes over the past three periods registered $90.0 million, -$32.2 million, and -$130.4 million for Q1 2025, Q4 2024, and Q3 2024 respectively.