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| Date | Value |
|---|---|
| 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 |