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Income taxes - Reconciliation Between (Provision for) Benefit from Income Taxes (Detail) - EUR (€) € in Millions | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Income before income taxes | € 6,456.1 | € 6,705.5 | € 4,016.6
Income tax expense based on ASML’s domestic rate | (1,665.7) | (1,676.4) | (1,004.1)
Effects of tax rates in foreign jurisdictions | 13.0 | (4.6) | 0.9
Adjustments in respect of tax-exempt income | 0.0 | 0.0 | 0.2
Adjustments in respect of tax incentives | 741.2 | 727.3 | 510.4
Adjustments in respect of prior years’ current taxes | (55.8) | (21.3) | (39.3)
Adjustments in respect of prior years’ deferred taxes | 79.2 | (2.4) | 27.0
Movements in the liability for unrecognized tax benefits | (9.9) | (21.6) | (41.0)
Tax effects in respect of acquisition/restructuring related items | 0.0 | 35.9 | 0.0
Change in valuation allowance | (41.2) | (37.2) | (56.9)
Equity method investments | (38.3) | (46.7) | (20.9)
Effect of change in tax rates | (1.1) | 1.5 | 15.0
Other (credits) and non-tax deductible items | 8.7 | 24.1 | 57.2
Total income tax expense | € (969.9) | € (1,021.4) | € (551.5)
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Income before income taxes (in percentage) | 100.00% | 100.00% | 100.00%
Income tax provision based on ASML's domestic rate (in percentage) | 25.80% | 25.00% | 25.00%
Effects of tax rates in foreign jurisdictions (in percentage) | (0.20%) | 0.10% | 0.00%
Adjustments in respect of tax exempt income (in percentage) | 0.00% | 0.00% | 0.00%
Adjustments in respect of tax incentives (in percentage) | (11.50%) | (10.80%) | (12.70%)
Adjustments in respect of prior years' current taxes (in percentage) | 0.90% | 0.30% | 1.00%
Adjustments in respect of prior years' deferred taxes (in percentage) | (1.20%) | 0.00% | (0.70%)
Movements in the liability for unrecognized tax benefits (in percentage) | 0.20% | 0.30% | 1.00%
Tax effects in respect of acquisition related items (in percentage) | 0.00% | (0.50%) | 0.00%
Change in valuation allowance (in percentage) | 0.60% | 0.60% | 1.40%
Equity method investments (in percentage) | 0.60% | 0.70% | 0.50%
Effect of change in tax rate (in percentage) | 0.00% | 0.00% | (0.40%)
Other credits and non tax deductible items (in percentage) | (0.10%) | (0.40%) | (1.40%)
Provision for income taxes (in percentage) | 15.00% | 15.20% | 13.70%

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