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

Asml Holding has reported Deferred Taxes for 17 years, with the latest figure at $83.2 million in Q1 2025.

• On a quarterly basis, Deferred Taxes rose 2934.99% year-over-year to $83.2 million in Q1 2025; TTM through Mar 2025 was -$72.0 million, a 55.41% increase from a year earlier, with the FY2025 full-year figure at $210.3 million, up 235.94% from the prior year.
• Deferred Taxes was $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.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 1015.25% in 2022, then jumped 2934.99% in 2025.
• Over 5 years, Deferred Taxes stood at -$121.5 million in 2021, then advanced by 25.26% to -$90.8 million in 2022, then soared by 42.06% to -$52.6 million in 2023, then soared by 42.52% to -$30.2 million in 2024, then jumped by 374.97% to $83.2 million in 2025.
• The last three Deferred Taxes figures came in at $83.2 million (Q1 2025), -$30.2 million (Q4 2024), and -$125.8 million (Q3 2024), per Business Quant data.