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 was $83.2 million for Q1 2025 at Asml Holding, up from -$30.2 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $83.2 million in Q1 2025 to a low of -$343.2 million in Q4 2022.
• Historically, Deferred Taxes has averaged -$76.0 million across 5 years, with a median of -$44.5 million in 2022.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes tumbled 1015.25% in 2022, then soared 2934.99% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$121.5 million in 2021, then gained 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.
• 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.