Asml Holding (ASMLF) Deferred Taxes (2009 - 2025)
Asml Holding (ASMLF) posted quarterly Deferred Taxes of $83.2 million for Q1 2025, up 2934.99% year-over-year from $2.7 million in Q1 2024, and up 374.97% on a QoQ basis from -$30.2 million in Q4 2024.
Asml Holding (ASMLF) Deferred Taxes (2009 - 2025) Analysis & Trends
Asml Holding (ASMLF) has reported Deferred Taxes for 17 consecutive years, with $83.2 million the latest figure, recorded in Q1 2025.
- In Q1 2025, Deferred Taxes rose 2934.99% year-over-year to $83.2 million; the TTM figure through Mar 2025 stood at -$72.0 million (up 55.41% YoY), while the FY2025 annual figure was $210.3 million, up 235.94% from the prior year.
- Deferred Taxes came in at $83.2 million for Q1 2025 at Asml Holding, up from -$30.2 million in the prior quarter.
- The five-year high for Deferred Taxes was $83.2 million in Q1 2025, with the low at -$343.2 million in Q4 2022.
- Average Deferred Taxes over 5 years is -$76.0 million, with a median of -$44.5 million recorded in 2022.
- Across the five-year window, Deferred Taxes plunged 1015.25% in 2022 and soared 2934.99% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$121.5 million in 2021, then grew by 25.26% to -$90.8 million in 2022, then surged by 42.06% to -$52.6 million in 2023, then surged by 42.52% to -$30.2 million in 2024, then soared by 374.97% to $83.2 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $83.2 million, -$30.2 million, and -$125.8 million for Q1 2025, Q4 2024, and Q3 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Applied Materials | 516.82 Bn | 510.08 Bn | 3.95 Bn | -152.00 Mn |
| 2 | Lam Research | 488.97 Bn | 484.22 Bn | 2.91 Bn | -19.48 Mn |
| 3 | Kla | 348.47 Bn | 343.51 Bn | 2.09 Bn | 15.09 Mn |
| 4 | Teradyne | 66.84 Bn | 66.60 Bn | 780.95 Mn | -7.78 Mn |
| 5 | Qnity Electronics | 32.19 Bn | 32.35 Bn | 618.00 Mn | -1.00 Mn |
| 6 | Entegris | 25.16 Bn | 24.72 Bn | 380.80 Mn | -18.50 Mn |
| 7 | Amkor Technology | 19.80 Bn | 17.99 Bn | 239.03 Mn | - |
| 8 | Formfactor | 11.45 Bn | 11.15 Bn | 86.79 Mn | -1.14 Mn |
| 9 | ACM Research | 7.71 Bn | 7.32 Bn | 107.24 Mn | -503,000.00 |
| 10 | Asml Holding | - | - | 5.90 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 30, 2025 | 83.16 Mn |
| Dec 31, 2024 | -30.24 Mn |
| Sep 29, 2024 | -125.82 Mn |
| Jun 30, 2024 | 861,510.06 |
| Mar 31, 2024 | -2.93 Mn |
| Dec 31, 2023 | -52.61 Mn |
| Oct 1, 2023 | -151.21 Mn |
| Jul 2, 2023 | 45.19 Mn |
| Apr 2, 2023 | 13.63 Mn |
| Dec 31, 2022 | -90.80 Mn |
| Oct 2, 2022 | -343.22 Mn |
| Jul 3, 2022 | -100.83 Mn |
| Apr 3, 2022 | -44.54 Mn |
| Dec 31, 2021 | -121.49 Mn |
| Oct 3, 2021 | -318.34 Mn |
| Jul 4, 2021 | -9.04 Mn |
| Apr 4, 2021 | -43.13 Mn |
| Dec 31, 2020 | -72.37 Mn |
| Sep 27, 2020 | -129.11 Mn |
| Jun 28, 2020 | -16.95 Mn |