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

Historical data

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 2024.
  • Graftech International Ltd Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$4.2 M, a 44.7% decline year-over-year.
  • Graftech International Ltd Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$19.8 M, a 142% decline year-over-year.
  • Graftech International Ltd annual Income Tax Expense (Benefit) for 2023 was -$18.5 M, a 127% decline from 2022.
  • Graftech International Ltd annual Income Tax Expense (Benefit) for 2022 was $69.4 M, a 1.88% increase from 2021.
  • Graftech International Ltd annual Income Tax Expense (Benefit) for 2021 was $68.1 M, 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
Q1 2024 -$19.8 M -$4.2 M -$1.3 M -44.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 -$18.5 M -$7.7 M -$20.8 M -159% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-14
Q3 2023 $2.28 M -$10.2 M -$25.3 M -168% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $27.6 M $2.33 M -$19.1 M -89.1% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $46.7 M -$2.9 M -$22.7 M -115% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $69.4 M $13.1 M -$9.04 M -40.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-14
Q3 2022 $78.4 M $15 M -$6.88 M -31.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $85.3 M $21.4 M +$13.7 M +176% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $71.6 M $19.8 M +$3.54 M +21.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $68.1 M $22.1 M +$8.3 M +60% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 $59.8 M $21.9 M +$3.82 M +21.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $56 M $7.77 M -$12 M -60.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $68 M $16.3 M -$7.69 M -32.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $75.7 M $13.8 M +$6.55 M +89.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-14
Q3 2020 $69.1 M $18.1 M -$2.65 M -12.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $71.8 M $19.8 M -$18 M -47.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $89.8 M $23.9 M -$8.47 M -26.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $98.2 M $7.29 M -$5.39 M -42.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $104 M $20.8 M -$4.12 M -16.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $108 M $37.8 M +$55 M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $52.7 M $32.4 M +$3.78 M +13.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $48.9 M $12.7 M +$26.7 M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 $22.2 M $24.9 M +$22.9 M +1167% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$688 K -$17.3 M -$18.2 M -1966% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $17.5 M $28.6 M +$28.3 M +7834% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 -$10.8 M -$14 M -$14.2 M -11507% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $3.37 M $1.96 M +$3.75 M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 -$380 K $925 K +$6.52 M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 -$6.9 M $361 K +$656 K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 -$7.55 M $123 K Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 -$1.79 M Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q2 2016 -$5.59 M -$5.79 M -2910% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 -$295 K -$829 K -155% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q2 2015 -$10.3 M $199 K -$6.69 M -97.1% Apr 1, 2015 Jun 30, 2015 10-Q 2015-07-29
Q1 2015 -$3.6 M $534 K +$5.82 M Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-01
Q4 2014 -$9.42 M -$12.8 M -$5.45 M -73.8% Oct 1, 2014 Dec 31, 2014 10-K 2015-03-02
Q3 2014 -$3.97 M $1.82 M +$11 M Jul 1, 2014 Sep 30, 2014 10-Q 2014-10-31
Q2 2014 -$15 M $6.89 M +$5.17 M +301% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 -$20.2 M -$5.29 M -$7.33 M -359% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 -$12.8 M -$7.39 M -$13.3 M -226% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-02
Q3 2013 $422 K -$9.22 M -$15.7 M -242% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $16.1 M $1.72 M +$2.45 M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $13.7 M $2.04 M -$3.18 M -60.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q4 2012 $16.8 M $5.88 M +$35.8 M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 -$19 M $6.48 M -$722 K -10% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 -$18.2 M -$732 K -$7.46 M -111% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 -$10.8 M $5.22 M -$879 K -14.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 -$9.89 M -$29.9 M -$430 K -1.46% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 -$9.46 M $7.2 M +$160 K +2.27% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-29
Q2 2011 -$9.62 M $6.73 M -$2.81 M -29.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-26
Q1 2011 -$6.81 M $6.1 M -$5.71 M -48.4% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
Q4 2010 -$1.1 M -$29.5 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 $7.04 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 $9.54 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-28
Q1 2010 $11.8 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.