GrafTech International EAF Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by GrafTech International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: GrafTech International’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is GrafTech International's deferred tax assets?
- GrafTech International (EAF) reported deferred tax assets of $25.05M in Q1 2026.
- How has GrafTech International's deferred tax assets changed year-over-year?
- GrafTech International's deferred tax assets increased by 3.8% year-over-year, from $24.14M to $25.05M.
- What is the long-term trend for GrafTech International's deferred tax assets?
- Over 5 years (2020 to 2025), GrafTech International's deferred tax assets has grown at a -10.4% compound annual growth rate (CAGR), from $43.43M to $25.13M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.