GRAFTECH INTERNATIONAL LTD. Deferred Income Tax Expense (Benefit)
GRAFTECH INTERNATIONAL LTD. (EAF) reported Deferred Income Tax Expense (Benefit) of $360.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-24
- GRAFTECH INTERNATIONAL LTD. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $219.00K, a 99.56% decline year-over-year.
- GRAFTECH INTERNATIONAL LTD. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $141.00K.
- GRAFTECH INTERNATIONAL LTD. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $2.01M.
- GRAFTECH INTERNATIONAL LTD. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.35M.
- GRAFTECH INTERNATIONAL LTD. deferred income tax expense (benefit) for fiscal 2025 was $42.79M.
- GRAFTECH INTERNATIONAL LTD. deferred income tax expense (benefit) for fiscal 2024 was -$27.63M.
- GRAFTECH INTERNATIONAL LTD. deferred income tax expense (benefit) for fiscal 2023 was -$28.12M, a 265.22% decline from fiscal 2022.
- GRAFTECH INTERNATIONAL LTD. deferred income tax expense (benefit) for fiscal 2022 was $17.02M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $219.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-24 | $360.00K 10-Q · filed 2026-07-24 | $2.37M derived: sum of 3 quarters · filed 2026-07-24 | $1.01M derived: sum of 4 quarters · filed 2026-07-24 | ||||
| 2026-03-31 | $141.00K 10-Q · filed 2026-05-01 | $2.15M derived: sum of 2 quarters · filed 2026-05-01 | $796.00K derived: sum of 3 quarters · filed 2026-05-01 | $50.24M derived: sum of 4 quarters · filed 2026-07-24 | ||||
| 2025-12-31 | $2.01M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $655.00K derived: sum of 2 quarters · filed 2026-02-13 | $50.10M derived: sum of 3 quarters · filed 2026-07-24 | $42.79M 10-K · filed 2026-02-13 | ||||
| 2025-09-30 | -$1.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | $48.09M derived: sum of 2 quarters · filed 2026-07-24 | $40.78M 10-Q · filed 2025-10-24 | $24.89M derived: sum of 4 quarters · filed 2026-07-24 | ||||
| 2025-06-30 | $49.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-24 | $42.14M 10-Q · filed 2026-07-24 | $26.25M derived: sum of 3 quarters · filed 2026-07-24 | $20.62M derived: sum of 4 quarters · filed 2026-07-24 | ||||
| 2025-03-31 | -$7.31M 10-Q · filed 2026-05-01 | -$23.20M derived: sum of 2 quarters · filed 2026-05-01 | -$28.83M derived: sum of 3 quarters · filed 2026-05-01 | -$30.36M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2024-12-31 | -$15.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$21.52M derived: sum of 2 quarters · filed 2026-02-13 | -$23.05M derived: sum of 3 quarters · filed 2026-02-13 | -$27.63M 10-K · filed 2026-02-13 | ||||
| 2024-09-30 | -$5.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | -$7.16M derived: sum of 2 quarters · filed 2025-10-24 | -$11.74M 10-Q · filed 2025-10-24 | -$29.57M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-06-30 | -$1.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-25 | -$6.12M 10-Q · filed 2025-07-25 | -$23.94M derived: sum of 3 quarters · filed 2026-02-13 | -$27.82M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-03-31 | -$4.58M 10-Q · filed 2025-04-25 | -$22.41M derived: sum of 2 quarters · filed 2026-02-13 | -$26.28M derived: sum of 3 quarters · filed 2026-02-13 | -$28.95M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2023-12-31 | -$17.83M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$21.70M derived: sum of 2 quarters · filed 2026-02-13 | -$24.37M derived: sum of 3 quarters · filed 2026-02-13 | -$28.12M 10-K · filed 2026-02-13 | ||||
| 2023-09-30 | -$3.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$6.55M derived: sum of 2 quarters · filed 2024-11-12 | -$10.30M 10-Q · filed 2024-11-12 | -$4.49M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-06-30 | -$2.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | -$6.42M 10-Q · filed 2024-07-26 | -$618.00K derived: sum of 3 quarters · filed 2025-02-14 | $4.04M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-03-31 | -$3.75M 10-Q · filed 2024-04-26 | $2.06M derived: sum of 2 quarters · filed 2025-02-14 | $6.71M derived: sum of 3 quarters · filed 2025-02-14 | $11.88M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2022-12-31 | $5.81M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $10.46M derived: sum of 2 quarters · filed 2025-02-14 | $15.63M derived: sum of 3 quarters · filed 2025-02-14 | $17.02M 10-K · filed 2025-02-14 | ||||
| 2022-09-30 | $4.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $9.82M derived: sum of 2 quarters · filed 2023-11-03 | $11.22M 10-Q · filed 2023-11-03 | $13.74M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-06-30 | $5.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $6.56M 10-Q · filed 2023-08-04 | $9.08M derived: sum of 3 quarters · filed 2024-02-14 | $7.09M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-03-31 | $1.40M 10-Q · filed 2023-04-28 | $3.92M derived: sum of 2 quarters · filed 2024-02-14 | $1.93M derived: sum of 3 quarters · filed 2024-02-14 | $578.00K derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2021-12-31 | $2.52M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $538.00K derived: sum of 2 quarters · filed 2024-02-14 | -$817.00K derived: sum of 3 quarters · filed 2024-02-14 | -$3.66M 10-K · filed 2024-02-14 | ||||
| 2021-09-30 | -$1.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$3.34M derived: sum of 2 quarters · filed 2022-11-04 | -$6.18M 10-Q · filed 2022-11-04 | -$2.18M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2021-06-30 | -$1.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$4.20M 10-Q · filed 2022-08-05 | -$191.00K derived: sum of 3 quarters · filed 2023-02-14 | $2.06M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2021-03-31 | -$2.84M 10-Q · filed 2022-05-06 | $1.16M derived: sum of 2 quarters · filed 2023-02-14 | $3.41M derived: sum of 3 quarters · filed 2023-02-14 | $11.05M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2020-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | $6.25M derived: sum of 2 quarters · filed 2023-02-14 | $13.89M derived: sum of 3 quarters · filed 2023-02-14 | $20.24M 10-K · filed 2023-02-14 | ||||
| 2020-09-30 | $2.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $9.89M derived: sum of 2 quarters · filed 2021-11-05 | $16.24M 10-Q · filed 2021-11-05 | $5.04M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-06-30 | $7.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $13.99M 10-Q · filed 2021-08-06 | $2.80M derived: sum of 3 quarters · filed 2022-02-22 | $10.21M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-03-31 | $6.35M 10-Q · filed 2021-05-05 | -$4.84M derived: sum of 2 quarters · filed 2022-02-22 | $2.57M derived: sum of 3 quarters · filed 2022-02-22 | $17.42M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2019-12-31 | -$11.19M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$3.78M derived: sum of 2 quarters · filed 2022-02-22 | $11.08M derived: sum of 3 quarters · filed 2022-02-22 | $17.50M 10-K · filed 2022-02-22 | ||||
| 2019-09-30 | $7.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $22.27M derived: sum of 2 quarters · filed 2020-11-03 | $28.70M 10-Q · filed 2020-11-03 | $9.80M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-06-30 | $14.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $21.28M 10-Q · filed 2020-08-06 | $2.39M derived: sum of 3 quarters · filed 2021-02-23 | $6.22M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-03-31 | $6.43M 10-Q · filed 2020-05-06 | -$12.47M derived: sum of 2 quarters · filed 2021-02-23 | -$8.64M derived: sum of 3 quarters · filed 2021-02-23 | -$50.44M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2018-12-31 | -$18.89M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | -$15.07M derived: sum of 2 quarters · filed 2021-02-23 | -$56.87M derived: sum of 3 quarters · filed 2021-02-23 | -$37.08M 10-K · filed 2021-02-23 | ||||
| 2018-09-30 | $3.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$37.98M derived: sum of 2 quarters · filed 2019-11-07 | -$18.18M 10-Q · filed 2019-11-07 | -$30.83M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | -$41.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$22.01M 10-Q · filed 2019-07-31 | -$34.66M derived: sum of 3 quarters · filed 2020-02-21 | -$36.71M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | $19.79M 10-Q · filed 2019-05-01 | $7.14M derived: sum of 2 quarters · filed 2020-02-21 | $5.09M derived: sum of 3 quarters · filed 2020-02-21 | $4.86M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | -$12.65M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$14.70M derived: sum of 2 quarters · filed 2020-02-21 | -$14.93M derived: sum of 3 quarters · filed 2020-02-21 | -$15.70M 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | -$2.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$2.29M derived: sum of 2 quarters · filed 2018-11-02 | -$3.05M 10-Q · filed 2018-11-02 | -$3.37M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | -$232.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$993.00K 10-Q · filed 2018-08-03 | -$1.32M derived: sum of 3 quarters · filed 2019-02-22 | -$3.96M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | -$761.00K 10-Q · filed 2018-05-07 | -$1.08M derived: sum of 2 quarters · filed 2019-02-22 | -$3.73M derived: sum of 3 quarters · filed 2019-02-22 | -$12.34M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | -$324.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$2.97M derived: sum of 2 quarters · filed 2019-02-22 | -$11.58M derived: sum of 3 quarters · filed 2019-02-22 | -$12.06M 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | -$2.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25 | -$11.25M derived: sum of 2 quarters · filed 2017-10-25 | -$11.74M 10-Q · filed 2017-10-25 | |||||
| 2016-06-30 | -$8.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$9.09M 10-Q · filed 2017-08-02 | ||||||
| 2016-03-31 | -$485.00K 10-Q · filed 2017-04-27 | |||||||
| 2015-06-30 | -$7.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | -$4.95M 10-Q · filed 2015-07-29 | -$16.01M derived: sum of 3 quarters · filed 2015-07-29 | -$19.23M derived: sum of 4 quarters · filed 2015-07-29 | ||||
| 2015-03-31 | $2.97M 10-Q · filed 2015-05-01 | -$8.09M derived: sum of 2 quarters · filed 2015-05-01 | -$11.31M derived: sum of 3 quarters · filed 2015-05-01 | -$11.81M derived: sum of 4 quarters · filed 2015-07-29 | ||||
| 2014-12-31 | -$11.06M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$14.28M derived: sum of 2 quarters · filed 2015-03-02 | -$14.78M derived: sum of 3 quarters · filed 2015-07-29 | -$16.00M 10-K · filed 2015-03-02 | ||||
| 2014-09-30 | -$3.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$3.72M derived: sum of 2 quarters · filed 2015-07-29 | -$4.94M 10-Q · filed 2014-10-31 | -$24.75M derived: sum of 4 quarters · filed 2015-07-29 | ||||
| 2014-06-30 | -$502.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | -$1.72M 10-Q · filed 2015-07-29 | -$21.53M derived: sum of 3 quarters · filed 2015-07-29 | -$24.37M derived: sum of 4 quarters · filed 2015-07-29 | ||||
| 2014-03-31 | -$1.22M 10-Q · filed 2015-05-01 | -$21.03M derived: sum of 2 quarters · filed 2015-05-01 | -$23.87M derived: sum of 3 quarters · filed 2015-05-01 | -$21.93M derived: sum of 4 quarters · filed 2015-05-01 | ||||
| 2013-12-31 | -$19.81M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$22.65M derived: sum of 2 quarters · filed 2015-03-02 | -$20.71M derived: sum of 3 quarters · filed 2015-03-02 | -$22.37M 10-K · filed 2015-03-02 | ||||
| 2013-09-30 | -$2.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$903.00K derived: sum of 2 quarters · filed 2014-10-31 | -$2.56M 10-Q · filed 2014-10-31 | $3.66M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $1.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $277.00K 10-Q · filed 2014-08-11 | $6.50M derived: sum of 3 quarters · filed 2015-03-02 | $4.68M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | -$1.66M 10-Q · filed 2014-04-25 | $4.56M derived: sum of 2 quarters · filed 2015-03-02 | $2.75M derived: sum of 3 quarters · filed 2015-03-02 | $6.69M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $6.22M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $4.41M derived: sum of 2 quarters · filed 2015-03-02 | $8.35M derived: sum of 3 quarters · filed 2015-03-02 | $8.13M 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | -$1.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $2.12M derived: sum of 2 quarters · filed 2013-10-31 | $1.91M 10-Q · filed 2013-10-31 | -$47.97M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | $3.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $3.73M 10-Q · filed 2013-07-30 | -$46.15M derived: sum of 3 quarters · filed 2014-02-27 | -$46.87M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | -$218.00K 10-Q · filed 2013-04-25 | -$50.09M derived: sum of 2 quarters · filed 2014-02-27 | -$50.81M derived: sum of 3 quarters · filed 2014-02-27 | -$48.79M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | -$49.87M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$50.59M derived: sum of 2 quarters · filed 2014-02-27 | -$48.57M derived: sum of 3 quarters · filed 2014-02-27 | -$45.05M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | -$719.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-29 | $1.30M derived: sum of 2 quarters · filed 2012-10-29 | $4.82M 10-Q · filed 2012-10-29 | -$27.34M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-06-30 | $2.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-26 | $5.54M 10-Q · filed 2012-07-26 | -$26.63M derived: sum of 3 quarters · filed 2013-02-26 | -$15.25M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-03-31 | $3.52M 10-Q · filed 2012-04-26 | -$28.65M derived: sum of 2 quarters · filed 2013-02-26 | -$17.27M derived: sum of 3 quarters · filed 2013-02-26 | -$17.39M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2010-12-31 | -$32.16M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | -$20.79M derived: sum of 2 quarters · filed 2013-02-26 | -$20.91M derived: sum of 3 quarters · filed 2013-02-26 | -$29.03M 10-K · filed 2013-02-26 | -$28.26M 10-K · filed 2011-02-25 | |||
| 2010-09-30 | $11.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | $11.26M derived: sum of 2 quarters · filed 2011-10-27 | $3.14M 10-Q · filed 2011-10-27 | $2.53M 10-Q · filed 2010-10-28 | $2.81M derived: sum of 4 quarters · filed 2012-02-23 | |||
| 2010-06-30 | -$118.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-28 | -$8.24M 10-Q · filed 2011-07-28 | -$8.24M 10-Q · filed 2010-07-29 | -$8.56M derived: sum of 3 quarters · filed 2012-02-23 | -$20.24M derived: sum of 4 quarters · filed 2012-02-23 | |||
| 2010-03-31 | -$8.12M 10-Q · filed 2011-04-27 | -$8.24M 10-Q · filed 2010-04-29 | -$8.45M derived: sum of 2 quarters · filed 2012-02-23 | -$20.12M derived: sum of 3 quarters · filed 2012-02-23 | -$20.96M derived: sum of 4 quarters · filed 2012-02-23 | |||
| 2009-12-31 | -$325.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | -$12.00M derived: sum of 2 quarters · filed 2012-02-23 | -$12.84M derived: sum of 3 quarters · filed 2012-02-23 | -$11.15M 10-K · filed 2012-02-23 | -$8.85M 10-K · filed 2010-02-23 | |||
| 2009-09-30 | -$11.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-28 | -$12.52M derived: sum of 2 quarters · filed 2010-10-28 | -$10.83M 10-Q · filed 2010-10-28 | -$27.89M derived: sum of 4 quarters · filed 2011-05-13 | ||||
| 2009-06-30 | -$838.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-29 | $848.00K 10-Q · filed 2010-07-29 | -$16.21M derived: sum of 3 quarters · filed 2011-05-13 | -$17.09M derived: sum of 4 quarters · filed 2011-05-13 | ||||
| 2009-03-31 | $1.69M 10-Q · filed 2010-04-29 | -$15.37M derived: sum of 2 quarters · filed 2011-05-13 | -$16.25M derived: sum of 3 quarters · filed 2011-05-13 | |||||
| 2008-12-31 | -$17.06M derived: 10-K/A 12 month − 10-Q 9 month · filed 2011-05-13 | -$17.94M derived: sum of 2 quarters · filed 2011-05-13 | -$6.84M 10-K/A · filed 2011-05-13 | $3.05M 10-K · filed 2010-02-23 | ||||
| 2008-09-30 | -$880.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-29 | $10.21M 10-Q · filed 2009-10-29 | ||||||
| 2008-06-30 | $11.09M 10-Q · filed 2009-07-31 | |||||||
| 2007-12-31 | $4.21M 10-K · filed 2010-02-23 |
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