Income Tax Expense (Benefit) in USD of GRAFTECH INTERNATIONAL LTD from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
GRAFTECH INTERNATIONAL LTD quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • GRAFTECH INTERNATIONAL LTD Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $90K.
  • GRAFTECH INTERNATIONAL LTD Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $32.1M.
  • GRAFTECH INTERNATIONAL LTD annual Income Tax Expense (Benefit) for 2024 was -$22.1M, a 19.4% decline from 2023.
  • GRAFTECH INTERNATIONAL LTD annual Income Tax Expense (Benefit) for 2023 was -$18.5M, a 127% decline from 2022.
  • GRAFTECH INTERNATIONAL LTD annual Income Tax Expense (Benefit) for 2022 was $69.4M, a 1.88% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

GRAFTECH INTERNATIONAL LTD Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $32.1M $90K +$5.42M 01 Jul 2025 30 Sep 2025 10-Q 24 Oct 2025
Q2 2025 $26.7M $51.2M +$51.8M 01 Apr 2025 30 Jun 2025 10-Q 25 Jul 2025
Q1 2025 -$25.1M -$7.21M -$3.01M -71.7% 01 Jan 2025 31 Mar 2025 10-Q 25 Apr 2025
Q4 2024 -$22.1M -$12M -$4.28M -55.7% 01 Oct 2024 31 Dec 2024 10-K 14 Feb 2025
Q3 2024 -$17.8M -$5.33M +$4.91M +48% 01 Jul 2024 30 Sep 2024 10-Q 24 Oct 2025
Q2 2024 -$22.7M -$592K -$2.92M -125% 01 Apr 2024 30 Jun 2024 10-Q 25 Jul 2025
Q1 2024 -$19.8M -$4.2M -$1.3M -44.7% 01 Jan 2024 31 Mar 2024 10-Q 25 Apr 2025
Q4 2023 -$18.5M -$7.7M -$20.8M -159% 01 Oct 2023 31 Dec 2023 10-K 14 Feb 2025
Q3 2023 $2.28M -$10.2M -$25.3M -168% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $27.6M $2.33M -$19.1M -89.1% 01 Apr 2023 30 Jun 2023 10-Q 26 Jul 2024
Q1 2023 $46.7M -$2.9M -$22.7M -115% 01 Jan 2023 31 Mar 2023 10-Q 26 Apr 2024
Q4 2022 $69.4M $13.1M -$9.04M -40.8% 01 Oct 2022 31 Dec 2022 10-K 14 Feb 2025
Q3 2022 $78.4M $15M -$6.88M -31.4% 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023
Q2 2022 $85.3M $21.4M +$13.7M +176% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023
Q1 2022 $71.6M $19.8M +$3.54M +21.8% 01 Jan 2022 31 Mar 2022 10-Q 28 Apr 2023
Q4 2021 $68.1M $22.1M +$8.3M +60% 01 Oct 2021 31 Dec 2021 10-K 14 Feb 2024
Q3 2021 $59.8M $21.9M +$3.82M +21.1% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022
Q2 2021 $56M $7.77M -$12M -60.8% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 $68M $16.3M -$7.69M -32.1% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q4 2020 $75.7M $13.8M +$6.55M +89.9% 01 Oct 2020 31 Dec 2020 10-K 14 Feb 2023
Q3 2020 $69.1M $18.1M -$2.65M -12.8% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 $71.8M $19.8M -$18M -47.6% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 $89.8M $23.9M -$8.47M -26.1% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 $98.2M $7.29M -$5.39M -42.5% 01 Oct 2019 31 Dec 2019 10-K 22 Feb 2022
Q3 2019 $104M $20.8M -$4.12M -16.5% 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020
Q2 2019 $108M $37.8M +$55M 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 $52.7M $32.4M +$3.78M +13.2% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q4 2018 $48.9M $12.7M +$26.7M 01 Oct 2018 31 Dec 2018 10-K 23 Feb 2021
Q3 2018 $22.2M $24.9M +$22.9M +1167% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 -$688K -$17.3M -$18.2M -1966% 01 Apr 2018 30 Jun 2018 10-Q 31 Jul 2019
Q1 2018 $17.5M $28.6M +$28.3M +7834% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019
Q4 2017 -$10.8M -$14M -$14.2M -11507% 01 Oct 2017 31 Dec 2017 10-K 21 Feb 2020
Q3 2017 $3.37M $1.96M +$3.75M 01 Jul 2017 30 Sep 2017 10-Q 02 Nov 2018
Q2 2017 -$380K $925K +$6.52M 01 Apr 2017 30 Jun 2017 10-Q 03 Aug 2018
Q1 2017 -$6.9M $361K +$656K 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018
Q4 2016 -$7.55M $123K 01 Oct 2016 31 Dec 2016 10-K 22 Feb 2019
Q3 2016 -$1.79M 01 Jul 2016 30 Sep 2016 10-Q 25 Oct 2017
Q2 2016 -$5.59M -$5.79M -2910% 01 Apr 2016 30 Jun 2016 10-Q 02 Aug 2017
Q1 2016 -$295K -$829K -155% 01 Jan 2016 31 Mar 2016 10-Q 27 Apr 2017
Q2 2015 -$10.3M $199K -$6.69M -97.1% 01 Apr 2015 30 Jun 2015 10-Q 29 Jul 2015
Q1 2015 -$3.6M $534K +$5.82M 01 Jan 2015 31 Mar 2015 10-Q 01 May 2015
Q4 2014 -$9.42M -$12.8M -$5.45M -73.8% 01 Oct 2014 31 Dec 2014 10-K 02 Mar 2015
Q3 2014 -$3.97M $1.82M +$11M 01 Jul 2014 30 Sep 2014 10-Q 31 Oct 2014
Q2 2014 -$15M $6.89M +$5.17M +301% 01 Apr 2014 30 Jun 2014 10-Q 29 Jul 2015
Q1 2014 -$20.2M -$5.29M -$7.33M -359% 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015
Q4 2013 -$12.8M -$7.39M -$13.3M -226% 01 Oct 2013 31 Dec 2013 10-K 02 Mar 2015
Q3 2013 $422K -$9.22M -$15.7M -242% 01 Jul 2013 30 Sep 2013 10-Q 31 Oct 2014
Q2 2013 $16.1M $1.72M +$2.45M 01 Apr 2013 30 Jun 2013 10-Q 11 Aug 2014
Q1 2013 $13.7M $2.04M -$3.18M -60.9% 01 Jan 2013 31 Mar 2013 10-Q 25 Apr 2014
Q4 2012 $16.8M $5.88M +$35.8M 01 Oct 2012 31 Dec 2012 10-K 02 Mar 2015
Q3 2012 -$19M $6.48M -$722K -10% 01 Jul 2012 30 Sep 2012 10-Q 31 Oct 2013
Q2 2012 -$18.2M -$732K -$7.46M -111% 01 Apr 2012 30 Jun 2012 10-Q 30 Jul 2013
Q1 2012 -$10.8M $5.22M -$879K -14.4% 01 Jan 2012 31 Mar 2012 10-Q 25 Apr 2013
Q4 2011 -$9.89M -$29.9M -$430K -1.46% 01 Oct 2011 31 Dec 2011 10-K 27 Feb 2014
Q3 2011 -$9.46M $7.2M +$160K +2.27% 01 Jul 2011 30 Sep 2011 10-Q 29 Oct 2012
Q2 2011 -$9.62M $6.73M -$2.81M -29.5% 01 Apr 2011 30 Jun 2011 10-Q 26 Jul 2012
Q1 2011 -$6.81M $6.1M -$5.71M -48.4% 01 Jan 2011 31 Mar 2011 10-Q 26 Apr 2012
Q4 2010 -$1.1M -$29.5M 01 Oct 2010 31 Dec 2010 10-K 26 Feb 2013
Q3 2010 $7.04M 01 Jul 2010 30 Sep 2010 10-Q 27 Oct 2011
Q2 2010 $9.54M 01 Apr 2010 30 Jun 2010 10-Q 28 Jul 2011
Q1 2010 $11.8M 01 Jan 2010 31 Mar 2010 10-Q 27 Apr 2011

GRAFTECH INTERNATIONAL LTD Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$22.1M -$3.59M -19.4% 01 Jan 2024 31 Dec 2024 10-K 14 Feb 2025
2023 -$18.5M -$87.9M -127% 01 Jan 2023 31 Dec 2023 10-K 14 Feb 2025
2022 $69.4M +$1.28M +1.88% 01 Jan 2022 31 Dec 2022 10-K 14 Feb 2025
2021 $68.1M -$7.6M -10% 01 Jan 2021 31 Dec 2021 10-K 14 Feb 2024
2020 $75.7M -$22.6M -23% 01 Jan 2020 31 Dec 2020 10-K 14 Feb 2023
2019 $98.2M +$49.3M +101% 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022
2018 $48.9M +$59.7M 01 Jan 2018 31 Dec 2018 10-K 23 Feb 2021
2017 -$10.8M -$3.23M -42.8% 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020
2016 -$7.55M 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019
2014 -$9.42M +$3.43M +26.7% 01 Jan 2014 31 Dec 2014 10-K 02 Mar 2015
2013 -$12.8M -$29.7M -176% 01 Jan 2013 31 Dec 2013 10-K 02 Mar 2015
2012 $16.8M +$26.7M 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 -$9.89M -$8.8M -803% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014
2010 -$1.1M 01 Jan 2010 31 Dec 2010 10-K 26 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.