GRAFTECH INTERNATIONAL LTD. Deferred Foreign Income Tax Expense (Benefit)
GRAFTECH INTERNATIONAL LTD. (EAF) reported Deferred Foreign Income Tax Expense (Benefit) of $8.02 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-13
- GRAFTECH INTERNATIONAL LTD. deferred foreign income tax expense (benefit) for fiscal 2025 was $8.02M.
- GRAFTECH INTERNATIONAL LTD. deferred foreign income tax expense (benefit) for fiscal 2024 was -$9.70M.
- GRAFTECH INTERNATIONAL LTD. deferred foreign income tax expense (benefit) for fiscal 2023 was -$15.48M, a 516.13% decline from fiscal 2022.
- GRAFTECH INTERNATIONAL LTD. deferred foreign income tax expense (benefit) for fiscal 2022 was $3.72M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $8.02M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$9.70M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$15.48M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $3.72M 10-K · filed 2025-02-14 | |
| 2021-12-31 | -$5.79M 10-K · filed 2024-02-14 | |
| 2020-12-31 | -$7.58M 10-K · filed 2023-02-14 | |
| 2019-12-31 | $11.81M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $15.03M 10-K · filed 2021-02-23 | |
| 2017-12-31 | -$15.68M 10-K · filed 2020-02-21 | |
| 2016-12-31 | -$13.21M 10-K · filed 2019-02-22 | |
| 2014-12-31 | -$15.47M 10-K · filed 2015-03-02 | |
| 2013-12-31 | -$16.72M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $6.46M 10-K · filed 2015-03-02 | $6.46M 10-K · filed 2013-02-26 |
| 2011-12-31 | $1.32M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $20.00K 10-K · filed 2013-02-26 | |
| 2009-12-31 | -$394.00K 10-K · filed 2012-02-23 |
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