KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in IntangiblesChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowNet Cash FlowNet IncomeShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Asml Holding (ASML) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Asml Holding (ASML) over the last 17 years, with Q1 2025 value amounting to $83.2 million.

  • Asml Holding's Deferred Taxes rose 293499.06% to $83.2 million in Q1 2025 from the same period last year, while for Mar 2025 it was -$72.0 million, marking a year-over-year increase of 5540.62%. This contributed to the annual value of -$154.7 million for FY2024, which is 764.34% down from last year.
  • Latest data reveals that Asml Holding reported Deferred Taxes of $83.2 million as of Q1 2025, which was up 293499.06% from -$30.2 million recorded in Q4 2024.
  • In the past 5 years, Asml Holding's Deferred Taxes ranged from a high of $83.2 million in Q1 2025 and a low of -$343.2 million during Q4 2022
  • Its 5-year average for Deferred Taxes is -$76.0 million, with a median of -$44.5 million in 2022.
  • As far as peak fluctuations go, Asml Holding's Deferred Taxes crashed by 101524.9% in 2022, and later soared by 293499.06% in 2025.
  • Over the past 5 years, Asml Holding's Deferred Taxes (Quarter) stood at -$121.5 million in 2021, then increased by 25.26% to -$90.8 million in 2022, then skyrocketed by 42.06% to -$52.6 million in 2023, then skyrocketed by 42.52% to -$30.2 million in 2024, then surged by 374.97% to $83.2 million in 2025.
  • Its Deferred Taxes stands at $83.2 million for Q1 2025, versus -$30.2 million for Q4 2024 and -$125.8 million for Q3 2024.