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

Asml Holding's Deferred Taxes history runs 17 years deep, the most recent figure standing at $83.2 million for 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 for Q1 2025 stood at $83.2 million, 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.
• The 5-year median for Deferred Taxes is -$44.5 million (2022), against an average of -$76.0 million.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 1015.25% in 2022, then surged 2934.99% in 2025.
• Asml Holding's Deferred Taxes stood at -$121.5 million in 2021, then rose by 25.26% to -$90.8 million in 2022, then jumped by 42.06% to -$52.6 million in 2023, then jumped by 42.52% to -$30.2 million in 2024, then surged by 374.97% to $83.2 million in 2025.
• Business Quant data shows ASML's Deferred Taxes at $83.2 million in Q1 2025, -$30.2 million in Q4 2024, and -$125.8 million in Q3 2024.