Asml Holding (ASML) Non-Current Deferred Tax Liability (2009 - 2025)

Asml Holding (ASML) posted quarterly Non-Current Deferred Tax Liability of $186.9 million for Q4 2025, down 1.74% on a YoY basis from $190.2 million in Q4 2024, and down 1.74% on a QoQ basis from $190.2 million in Q4 2024.

Asml Holding (ASML) Non-Current Deferred Tax Liability (2009 - 2025) Analysis & Trends

Asml Holding (ASML) has reported Non-Current Deferred Tax Liability for 11 consecutive years, with $186.9 million the latest figure, recorded in Q4 2025.

  • Non-Current Deferred Tax Liability for Q4 2025 came in at $186.9 million, down 1.74% year-over-year; the trailing twelve-month figure through Dec 2025 was $186.9 million (down 1.74% YoY), and the FY2025 annual result was $186.9 million, down 1.74% from the prior year.
  • Non-Current Deferred Tax Liability fell to $186.9 million in Q4 2025, from $190.2 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $553.6 million in Q3 2022 and bottomed at $165.5 million in Q4 2021.
  • Historically, Non-Current Deferred Tax Liability has averaged $285.9 million across 5 years, with a median of $190.2 million in 2024.
  • The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability jumped 39.37% in 2023, then dropped 24.59% in 2024.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $165.5 million in 2021, then grew by 9.35% to $180.9 million in 2022, then jumped by 39.37% to $252.2 million in 2023, then fell by 24.59% to $190.2 million in 2024, then decreased by 1.74% to $186.9 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $186.9 million, $190.2 million, and $252.2 million for Q4 2025, Q4 2024, and Q4 2023 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Asml Holding 636.08 Bn 620.57 Bn 5.90 Bn
2 Applied Materials 406.04 Bn 399.30 Bn 3.95 Bn
3 Lam Research 369.24 Bn 364.49 Bn 2.91 Bn
4 Kla 240.65 Bn 238.86 Bn 2.09 Bn
5 Teradyne 58.07 Bn 57.82 Bn 780.95 Mn
6 Qnity Electronics 27.70 Bn 26.85 Bn 618.00 Mn
7 Entegris 18.25 Bn 17.80 Bn 380.80 Mn
8 Onto Innovation 12.83 Bn 12.17 Bn 146.39 Mn
9 Amkor Technology 12.41 Bn 9.90 Bn 318.59 Mn
10 Formfactor 8.32 Bn 8.14 Bn 86.79 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 191.14 Mn
Dec 31, 2025 191.14 Mn
Dec 31, 2024 178.56 Mn
Dec 31, 2024 178.56 Mn
Dec 31, 2023 238.43 Mn
Dec 31, 2023 238.43 Mn
Dec 31, 2022 162.22 Mn
Dec 31, 2022 162.22 Mn
Jul 3, 2022 518.00 Mn
Jul 3, 2022 518.00 Mn
Dec 31, 2021 166.33 Mn
Dec 31, 2021 166.33 Mn
Jul 4, 2021 499.91 Mn
Jul 4, 2021 499.91 Mn
Dec 31, 2020 178.72 Mn
Dec 31, 2020 178.72 Mn
Dec 31, 2019 161.49 Mn
Dec 31, 2019 161.49 Mn
Dec 31, 2018 185.13 Mn
Dec 31, 2018 185.13 Mn