GRAFTECH INTERNATIONAL LTD. Deferred State and Local Income Tax Expense (Benefit)
GRAFTECH INTERNATIONAL LTD. (EAF) reported Deferred State and Local Income Tax Expense (Benefit) of $5.20 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- GRAFTECH INTERNATIONAL LTD. deferred state and local income tax expense (benefit) for fiscal 2025 was $5.20M.
- GRAFTECH INTERNATIONAL LTD. deferred state and local income tax expense (benefit) for fiscal 2024 was -$395.00K.
- GRAFTECH INTERNATIONAL LTD. deferred state and local income tax expense (benefit) for fiscal 2023 was -$443.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $5.20M 10-K · filed 2026-02-13 |
| 2024-12-31 | -$395.00K 10-K · filed 2026-02-13 |
| 2023-12-31 | -$443.00K 10-K · filed 2026-02-13 |
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