Income tax expense · 2011–2025
ASML Holding income tax expense
$2.3B+25.1% · FY2025
ASML Holding (ASML) reported $2.3B in income tax expense for fiscal 2025, +25.1% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $2.3B | +25.1% | Open → |
| FY20242024-12-31 | $1.8B | +17.2% | Open → |
| FY20232023-12-31 | $1.6B | +52.0% | Open → |
| FY20222022-12-31 | $1.0B | −15.5% | Open → |
| FY20212021-12-31 | $1.2B | +91.8% | Open → |
| FY20202020-12-31 | $630M | +193.5% | Open → |
| FY20192019-12-31 | $215M | −48.3% | Open → |
| FY20182018-12-31 | $415M | +20.1% | Open → |
| FY20172017-12-31 | $346M | +33.2% | Open → |
| FY20162016-12-31 | $259M | +44.9% | Open → |
| FY20152015-12-31 | $179M | +75.1% | Open → |
| FY20142014-12-31 | $102M | +864.3% | Open → |
| FY20132013-12-31 | $10.6M | +93.7% | Open → |
| FY20122012-12-31 | $5.5M | −97.8% | Open → |
| FY20112011-12-31 | $253M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +17.0%
Figures are reported under US GAAP in EUR and converted to US dollars at ECB reference rates — fiscal 2025 average 0.885 EUR/$ for income items, year-end 0.851 EUR/$ for balance-sheet items.
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=ASML Holding income tax expense |url=https://companiesranked.com/en/company/asml-holding/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). ASML Holding income tax expense. CompaniesRanked. https://companiesranked.com/en/company/asml-holding/income-tax-expenseBibTeX
@misc{companiesranked-en-company-asml-holding-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{ASML Holding income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/asml-holding/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 20-F · 0001628280-26-011378 · February 25, 2026
{{cite web |title=ASML Holding income tax expense — 20-F (0001628280-26-011378) |url=https://www.sec.gov/Archives/edgar/data/937966/000162828026011378/asml-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-25}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.