Disclosure Of Income Tax [Text Block]

ASML Holding N.V. - Filing #2154183

Concept 2023-01-01 to
2023-12-31
As at
2023-12-31
As at
2022-12-31
2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
1,629,200,000 EUR
1,018,600,000 EUR
1,063,800,000 EUR
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets
2,104,800,000 EUR
2,188,900,000 EUR
Deferred tax liabilities
737,300,000 EUR
538,400,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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