Unrecognized Tax Benefits of GRAFTECH INTERNATIONAL LTD from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
GRAFTECH INTERNATIONAL LTD quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • GRAFTECH INTERNATIONAL LTD Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $0.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

GRAFTECH INTERNATIONAL LTD Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 $0 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $0 $0 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $0 -$36,000 -100% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $36,000 -$37,000 -51% 31 Dec 2022 10-K 14 Feb 2025 2024 FY
Q4 2021 $73,000 -$52,000 -42% 31 Dec 2021 10-K 14 Feb 2024 2023 FY
Q4 2020 $125,000 -$59,000 -32% 31 Dec 2020 10-K 14 Feb 2023 2022 FY
Q4 2019 $184,000 -$1,806,000 -91% 31 Dec 2019 10-K 22 Feb 2022 2021 FY
Q4 2018 $1,990,000 -$502,000 -20% 31 Dec 2018 10-K 23 Feb 2021 2020 FY
Q2 2018 $2,500,000 -$900,000 -26% 30 Jun 2018 10-Q 03 Aug 2018 2018 Q2
Q1 2018 $2,500,000 -$800,000 -24% 31 Mar 2018 10-Q 07 May 2018 2018 Q1
Q4 2017 $2,492,000 -$846,000 -25% 31 Dec 2017 10-K 21 Feb 2020 2019 FY
Q3 2017 $2,600,000 -$1,000,000 -28% 30 Sep 2017 10-Q 25 Oct 2017 2017 Q3
Q2 2017 $3,400,000 -$500,000 -13% 30 Jun 2017 10-Q 02 Aug 2017 2017 Q2
Q1 2017 $3,300,000 -$600,000 -15% 31 Mar 2017 10-Q 27 Apr 2017 2017 Q1
Q4 2016 $3,338,000 -$562,000 -14% 31 Dec 2016 10-K 22 Feb 2019 2018 Q4
Q3 2016 $3,600,000 $0 0% 30 Sep 2016 10-Q 27 Oct 2016 2016 Q3
Q2 2016 $3,900,000 +$200,000 +5.4% 30 Jun 2016 10-Q 28 Jul 2016 2016 Q2
Q1 2016 $3,900,000 +$200,000 +5.4% 31 Mar 2016 10-Q 28 Apr 2016 2016 Q1
Q4 2015 $3,900,000 +$190,000 +5.1% 31 Dec 2015 10-K 07 Mar 2016 2015 FY
Q3 2015 $3,600,000 30 Sep 2015 10-Q 09 Nov 2015 2015 Q3
Q2 2015 $3,700,000 30 Jun 2015 10-Q 29 Jul 2015 2015 Q2
Q1 2015 $3,700,000 31 Mar 2015 10-Q 01 May 2015 2015 Q1
Q4 2014 $3,710,000 -$3,493,000 -48% 31 Dec 2014 10-K 02 Mar 2015 2014 FY
Q4 2013 $7,203,000 -$2,566,000 -26% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q3 2013 $7,100,000 -$500,000 -6.6% 30 Sep 2013 10-Q 31 Oct 2013 2013 Q3
Q2 2013 $10,000,000 +$2,700,000 +37% 30 Jun 2013 10-Q 30 Jul 2013 2013 Q2
Q1 2013 $10,000,000 -$8,300,000 -45% 31 Mar 2013 10-Q 25 Apr 2013 2013 Q1
Q4 2012 $9,769,000 -$7,019,000 -42% 31 Dec 2012 10-K 02 Mar 2015 2014 FY
Q3 2012 $7,600,000 30 Sep 2012 10-Q 29 Oct 2012 2012 Q3
Q2 2012 $7,300,000 30 Jun 2012 10-Q 26 Jul 2012 2012 Q2
Q1 2012 $18,300,000 31 Mar 2012 10-Q 26 Apr 2012 2012 Q1
Q4 2011 $16,788,000 +$3,069,000 +22% 31 Dec 2011 10-K 02 Mar 2015 2014 FY
Q4 2010 $13,719,000 31 Dec 2010 10-K 26 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.