GRAFTECH INTERNATIONAL LTD (EAF) Deferred Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 2024.
  • Graftech International Ltd Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$4.58 M, a 22.2% decline year-over-year.
  • Graftech International Ltd annual Deferred Income Tax Expense (Benefit) for 2023 was -$28.1 M, a 265% decline from 2022.
  • Graftech International Ltd annual Deferred Income Tax Expense (Benefit) for 2022 was $17 M.
  • Graftech International Ltd annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.66 M, a 118% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$4.58 M -$831 K -22.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q1 2023 -$3.75 M -$5.15 M -369% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q1 2022 $1.4 M +$4.24 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q1 2021 -$2.84 M -$9.19 M -145% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 $6.35 M -$79 K -1.23% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 $6.43 M -$13.4 M -67.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 $19.8 M +$20.6 M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2017 -$761 K -$276 K -56.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q1 2016 -$485 K -$3.46 M -116% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q1 2015 $2.97 M +$4.2 M Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-01
Q1 2014 -$1.22 M +$438 K +26.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q1 2013 -$1.66 M -$1.44 M -661% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q1 2012 -$218 K -$3.73 M -106% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q1 2011 $3.52 M +$11.6 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
Q1 2010 -$8.12 M 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.