GRAFTECH INTERNATIONAL LTD. Effective Income Tax Rate Reconciliation Gilti Amount
GRAFTECH INTERNATIONAL LTD. (EAF) reported Effective Income Tax Rate Reconciliation Gilti Amount of $195.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-13
- GRAFTECH INTERNATIONAL LTD. effective income tax rate reconciliation gilti amount for fiscal 2024 was $195.00K, a 81.27% decline from fiscal 2023.
- GRAFTECH INTERNATIONAL LTD. effective income tax rate reconciliation gilti amount for fiscal 2023 was $1.04M, a 97.27% decline from fiscal 2022.
- GRAFTECH INTERNATIONAL LTD. effective income tax rate reconciliation gilti amount for fiscal 2022 was $38.15M, a 25.21% decline from fiscal 2021.
- GRAFTECH INTERNATIONAL LTD. effective income tax rate reconciliation gilti amount for fiscal 2021 was $51.02M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2024-12-31 | $195.00K 10-K · filed 2026-02-13 |
| 2023-12-31 | $1.04M 10-K · filed 2026-02-13 |
| 2022-12-31 | $38.15M 10-K · filed 2025-02-14 |
| 2021-12-31 | $51.02M 10-K · filed 2024-02-14 |
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