Asml Holding (ASML) Tax Provisions (2009 - 2025)

Asml Holding (ASML) posted quarterly Tax Provisions of -$529.3 million for Q1 2025, down 107.63% on a YoY basis from $6.9 billion in Q1 2024, and up 35.74% on a QoQ basis from -$823.7 million in Q4 2024.

Asml Holding (ASML) Tax Provisions (2009 - 2025) Analysis & Trends

Asml Holding (ASML) has reported Tax Provisions for 17 consecutive years, with -$529.3 million the latest figure, recorded in Q1 2025.

  • Tax Provisions for Q1 2025 came in at -$529.3 million, down 107.63% year-over-year; the trailing twelve-month figure through Mar 2025 was -$2.2 billion (down 41.59% YoY), and the FY2025 annual result was $2.3 billion, up 19.8% from the prior year.
  • Tax Provisions improved to -$529.3 million in Q1 2025, from -$823.7 million in the prior quarter.
  • Across five years, Tax Provisions topped out at -$130.2 million in Q2 2022 and bottomed at -$823.7 million in Q4 2024.
  • Historically, Tax Provisions has averaged -$373.0 million across 5 years, with a median of -$344.3 million in 2023.
  • The sharpest annual moves came in 2021 and 2022: Tax Provisions sank 374.85% in 2021, then surged 50.33% in 2022.
  • Over 5 years, Tax Provisions stood at -$359.6 million in 2021, then decreased by 13.07% to -$406.6 million in 2022, then slipped by 7.92% to -$438.8 million in 2023, then tumbled by 87.71% to -$823.7 million in 2024, then surged by 35.74% to -$529.3 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods registered -$529.3 million, -$823.7 million, and -$502.1 million for Q1 2025, Q4 2024, and Q3 2024 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (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 419.00 Mn
3 Lam Research 369.24 Bn 364.49 Bn 2.91 Bn 186.10 Mn
4 Kla 240.65 Bn 238.86 Bn 2.09 Bn 215.77 Mn
5 Teradyne 58.07 Bn 57.82 Bn 780.95 Mn 62.16 Mn
6 Qnity Electronics 27.70 Bn 26.85 Bn 618.00 Mn 56.00 Mn
7 Entegris 18.25 Bn 17.80 Bn 380.80 Mn 1.00 Mn
8 Onto Innovation 12.83 Bn 12.17 Bn 146.39 Mn 4.30 Mn
9 Amkor Technology 12.41 Bn 9.90 Bn 318.59 Mn 28.31 Mn
10 Formfactor 8.32 Bn 8.14 Bn 86.79 Mn 396,000.00

Historic Data

Download Data
DateValue
Mar 30, 2025 -488.94 Mn
Dec 31, 2024 -773.45 Mn
Sep 29, 2024 -484.41 Mn
Jun 30, 2024 -314.02 Mn
Mar 31, 2024 -243.35 Mn
Dec 31, 2023 -414.88 Mn
Oct 1, 2023 -374.16 Mn
Jul 2, 2023 -439.84 Mn
Apr 2, 2023 -324.79 Mn
Dec 31, 2022 -364.53 Mn
Oct 2, 2022 -253.79 Mn
Jul 3, 2022 -262.14 Mn
Apr 3, 2022 -128.35 Mn
Dec 31, 2021 -361.49 Mn
Oct 3, 2021 -319.28 Mn
Jul 4, 2021 -246.16 Mn
Apr 4, 2021 -277.45 Mn
Dec 31, 2020 -202.93 Mn
Sep 27, 2020 -194.36 Mn
Jun 28, 2020 -183.17 Mn