GRAFTECH INTERNATIONAL LTD. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits
GRAFTECH INTERNATIONAL LTD. (EAF) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits of $15.14 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits $15.14M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits $15.24M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits $18.09M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits $15.09M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits |
|---|---|
| 2025-12-31 | $15.14M 10-K · filed 2026-02-13 |
| 2024-12-31 | $15.24M 10-K · filed 2026-02-13 |
| 2023-12-31 | $18.09M 10-K · filed 2025-02-14 |
| 2022-12-31 | $15.09M 10-K · filed 2024-02-14 |
| 2021-12-31 | $17.38M 10-K · filed 2023-02-14 |
| 2020-12-31 | $18.20M 10-K · filed 2022-02-22 |
| 2019-12-31 | $18.26M 10-K · filed 2021-02-23 |
| 2018-12-31 | $18.39M 10-K · filed 2020-02-21 |
| 2017-12-31 | $19.39M 10-K · filed 2019-02-22 |
| 2014-12-31 | $43.20M 10-K · filed 2015-03-02 |
| 2013-12-31 | $41.60M 10-K · filed 2015-03-02 |
| 2012-12-31 | $51.65M 10-K · filed 2014-02-27 |
| 2011-12-31 | $48.21M 10-K · filed 2013-02-26 |
| 2010-12-31 | $46.38M 10-K · filed 2012-02-23 |
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