GRAFTECH INTERNATIONAL LTD Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 growth rate from Q1 2010 to Q3 2024.
  • Graftech International Ltd Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$5.33M, a 48% increase year-over-year.
  • Graftech International Ltd Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$17.8M, a 883% decline year-over-year.
  • 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.
  • Graftech International Ltd annual Income Tax Expense (Benefit) for 2021 was $68.1M, a 10% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$17.8M -$5.33M +$4.91M +48% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$22.7M -$592K -$2.92M -125% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 -$19.8M -$4.2M -$1.3M -44.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 -$18.5M -$7.7M -$20.8M -159% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-14
Q3 2023 $2.28M -$10.2M -$25.3M -168% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $27.6M $2.33M -$19.1M -89.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $46.7M -$2.9M -$22.7M -115% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $69.4M $13.1M -$9.04M -40.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-14
Q3 2022 $78.4M $15M -$6.88M -31.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $85.3M $21.4M +$13.7M +176% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $71.6M $19.8M +$3.54M +21.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $68.1M $22.1M +$8.3M +60% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 $59.8M $21.9M +$3.82M +21.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $56M $7.77M -$12M -60.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $68M $16.3M -$7.69M -32.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $75.7M $13.8M +$6.55M +89.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-14
Q3 2020 $69.1M $18.1M -$2.65M -12.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $71.8M $19.8M -$18M -47.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $89.8M $23.9M -$8.47M -26.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $98.2M $7.29M -$5.39M -42.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $104M $20.8M -$4.12M -16.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $108M $37.8M +$55M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $52.7M $32.4M +$3.78M +13.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $48.9M $12.7M +$26.7M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 $22.2M $24.9M +$22.9M +1167% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$688K -$17.3M -$18.2M -1966% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $17.5M $28.6M +$28.3M +7834% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 -$10.8M -$14M -$14.2M -11507% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $3.37M $1.96M +$3.75M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 -$380K $925K +$6.52M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 -$6.9M $361K +$656K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 -$7.55M $123K Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 -$1.79M Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q2 2016 -$5.59M -$5.79M -2910% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 -$295K -$829K -155% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q2 2015 -$10.3M $199K -$6.69M -97.1% Apr 1, 2015 Jun 30, 2015 10-Q 2015-07-29
Q1 2015 -$3.6M $534K +$5.82M Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-01
Q4 2014 -$9.42M -$12.8M -$5.45M -73.8% Oct 1, 2014 Dec 31, 2014 10-K 2015-03-02
Q3 2014 -$3.97M $1.82M +$11M Jul 1, 2014 Sep 30, 2014 10-Q 2014-10-31
Q2 2014 -$15M $6.89M +$5.17M +301% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 -$20.2M -$5.29M -$7.33M -359% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 -$12.8M -$7.39M -$13.3M -226% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-02
Q3 2013 $422K -$9.22M -$15.7M -242% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $16.1M $1.72M +$2.45M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $13.7M $2.04M -$3.18M -60.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q4 2012 $16.8M $5.88M +$35.8M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 -$19M $6.48M -$722K -10% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 -$18.2M -$732K -$7.46M -111% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 -$10.8M $5.22M -$879K -14.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 -$9.89M -$29.9M -$430K -1.46% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 -$9.46M $7.2M +$160K +2.27% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-29
Q2 2011 -$9.62M $6.73M -$2.81M -29.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-26
Q1 2011 -$6.81M $6.1M -$5.71M -48.4% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
Q4 2010 -$1.1M -$29.5M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 $7.04M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 $9.54M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-28
Q1 2010 $11.8M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.