GRAFTECH INTERNATIONAL LTD. Deferred Federal Income Tax Expense (Benefit)
GRAFTECH INTERNATIONAL LTD. (EAF) reported Deferred Federal Income Tax Expense (Benefit) of $29.57 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-13
- GRAFTECH INTERNATIONAL LTD. deferred federal income tax expense (benefit) for fiscal 2025 was $29.57M.
- GRAFTECH INTERNATIONAL LTD. deferred federal income tax expense (benefit) for fiscal 2024 was -$17.54M.
- GRAFTECH INTERNATIONAL LTD. deferred federal income tax expense (benefit) for fiscal 2023 was -$12.20M, a 191.72% decline from fiscal 2022.
- GRAFTECH INTERNATIONAL LTD. deferred federal income tax expense (benefit) for fiscal 2022 was $13.30M, a 523.92% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $29.57M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$17.54M 10-K · filed 2026-02-13 | -$17.93M 10-K · filed 2025-02-14 |
| 2023-12-31 | -$12.20M 10-K · filed 2026-02-13 | -$12.64M 10-K · filed 2024-02-14 |
| 2022-12-31 | $13.30M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $2.13M 10-K · filed 2024-02-14 | |
| 2020-12-31 | $27.82M 10-K · filed 2023-02-14 | |
| 2019-12-31 | $5.69M 10-K · filed 2022-02-22 | |
| 2018-12-31 | -$52.15M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $38.00K 10-K · filed 2020-02-21 | |
| 2016-12-31 | $1.15M 10-K · filed 2019-02-22 | |
| 2014-12-31 | -$537.00K 10-K · filed 2015-03-02 | |
| 2013-12-31 | -$5.65M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $4.54M 10-K · filed 2015-03-02 | |
| 2011-12-31 | -$46.38M 10-K · filed 2014-02-27 | |
| 2010-12-31 | -$29.06M 10-K · filed 2013-02-26 | |
| 2009-12-31 | -$9.89M 10-K · filed 2012-02-23 |
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