Asml Holding (ASML) Tax Provisions (2009 - 2025)
Asml Holding (ASML) posted Tax Provisions of -$488.9 million for Q1 2025, up 36.78% on a QoQ basis from -$773.4 million in Q4 2024, and down 100.93% year-over-year from $52.8 billion in Q1 2024.
Analysis
Asml Holding (ASML) Tax Provisions (2009 - 2025) Analysis & Trends
Asml Holding has reported Tax Provisions for 17 years, with the latest figure at -$488.9 million in Q1 2025.
- On a quarterly basis, Tax Provisions fell 100.93% year-over-year to -$488.9 million in Q1 2025; TTM through Mar 2025 was -$2.1 billion, a 39.98% decrease from a year earlier, with the FY2025 full-year figure at -$2.3 billion, down 30.5% from the prior year.
- Tax Provisions was -$488.9 million for Q1 2025 at Asml Holding, up from -$773.4 million in the prior quarter.
- The five-year high for Tax Provisions was -$128.4 million in Q2 2022, with the low at -$773.4 million in Q4 2024.
- Average Tax Provisions over 5 years is -$357.1 million, with a median of -$324.8 million recorded in 2023.
- The sharpest annual moves came in 2021 and 2022: Tax Provisions plunged 418.17% in 2021, then jumped 53.74% in 2022.
- Over 5 years, Tax Provisions stood at -$361.5 million in 2021, then retreated by 0.84% to -$364.5 million in 2022, then retreated by 13.81% to -$414.9 million in 2023, then sank by 86.43% to -$773.4 million in 2024, then soared by 36.78% to -$488.9 million in 2025.
- The last three Tax Provisions figures came in at -$488.9 million (Q1 2025), -$773.4 million (Q4 2024), and -$484.4 million (Q3 2024), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 659.69 Bn | 643.71 Bn | 5.90 Bn | - |
| 2 | General Electric | 337.12 Bn | 327.78 Bn | 6.95 Bn | 407.00 Mn |
| 3 | Astrazeneca | 247.89 Bn | 242.60 Bn | 12.86 Bn | -291.00 Mn |
| 4 | Citigroup | 236.49 Bn | -2,065.81 Bn | 24.75 Bn | 2.01 Bn |
| 5 | Bhp | 220.99 Bn | 202.45 Bn | - | - |
| 6 | Rio Tinto | 206.31 Bn | 201.93 Bn | - | - |
| 7 | Diageo | 192.64 Bn | 190.61 Bn | - | - |
| 8 | National Grid | 165.59 Bn | 161.82 Bn | - | - |
| 9 | Unilever | 135.28 Bn | 128.25 Bn | - | - |
| 10 | Hdfc Bank | 119.43 Bn | 82.28 Bn | - | -142.99 Bn |
Historic Data
Download Data
Historic 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 |