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

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 2010 to 2023.
  • Graftech International Ltd Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$592K, a 125% decline year-over-year.
  • Graftech International Ltd Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$22.7M, a 182% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$18.5M -$87.9M -127% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 $69.4M +$1.28M +1.88% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 $68.1M -$7.6M -10% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 $75.7M -$22.6M -23% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
2019 $98.2M +$49.3M +101% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $48.9M +$59.7M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 -$10.8M -$3.23M -42.8% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 -$7.55M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2014 -$9.42M +$3.43M +26.7% Jan 1, 2014 Dec 31, 2014 10-K 2015-03-02
2013 -$12.8M -$29.7M -176% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-02
2012 $16.8M +$26.7M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$9.89M -$8.8M -803% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 -$1.1M 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.