GRAFTECH INTERNATIONAL LTD Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Graftech International Ltd quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Graftech International Ltd Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$4.58M, a 22.2% decline year-over-year.
  • Graftech International Ltd annual Deferred Income Tax Expense (Benefit) for 2023 was -$28.1M, a 265% decline from 2022.
  • Graftech International Ltd annual Deferred Income Tax Expense (Benefit) for 2022 was $17M.
  • Graftech International Ltd annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.66M, a 118% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$28.1M -$45.1M -265% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 $17M +$20.7M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 -$3.66M -$23.9M -118% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 $20.2M +$2.74M +15.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
2019 $17.5M +$54.6M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 -$37.1M -$21.4M -136% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 -$15.7M -$3.63M -30.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 -$12.1M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2014 -$16M +$6.37M +28.5% Jan 1, 2014 Dec 31, 2014 10-K 2015-03-02
2013 -$22.4M -$30.5M -375% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-02
2012 $8.13M +$53.2M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$45.1M -$16M -55.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 -$29M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.