GRAFTECH INTERNATIONAL LTD
For the period ended Dec 31, 2025. Filed Feb 13, 2026.
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FY2025 · Filed Feb 13, 2026
EAF$10.29-3.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Stockholders’ (Deficit) Equity
(Dollars in thousands, except share data)
| IssuedShares ofCommonStock(1) | CommonStock | AdditionalPaid-inCapital | AccumulatedOtherComprehensiveLoss | Accumulated Deficit | TotalStockholders’(Deficit) Equity | |
|---|---|---|---|---|---|---|
| Balance as of December 31, 2022 | 25,659,724 | $2,566 | $745,164 | $(8,070) | $(401,945) | $337,715 |
| Net loss | — | — | — | — | (255,250) | (255,250) |
| Other comprehensive income (loss): | ||||||
| Commodity, interest rate and foreign currency derivatives income, net of tax of $(474) | — | — | — | 1,713 | — | 1,713 |
| Commodity, interest rate and foreign currency derivatives reclassification adjustments, net of tax of $4,898 | — | — | — | (15,267) | — | (15,267) |
| Foreign currency translation adjustments, net of tax of $(8) | — | — | — | 10,166 | — | 10,166 |
| Total other comprehensive loss | — | — | — | (3,388) | — | (3,388) |
| Stock-based compensation | 25,844 | 2 | 4,431 | — | — | 4,433 |
| Payments for taxes related to net share settlement of equity awards | (2,362) | — | (68) | — | (61) | (129) |
| Dividends paid ($0.02 per share) | — | — | — | — | (5,134) | (5,134) |
| Balance as of December 31, 2023 | 25,683,206 | $2,568 | $749,527 | $(11,458) | $(662,390) | $78,247 |
| Net loss | — | — | — | — | (131,165) | (131,165) |
| Other comprehensive income (loss): | ||||||
| Foreign currency derivatives income, net of tax of $(13) | — | — | — | 85 | — | 85 |
| Commodity, interest rate and foreign currency derivatives reclassification adjustments, net of tax of $2,124 | — | — | — | (7,601) | — | (7,601) |
| Foreign currency translation adjustments, net of tax of $29 | — | — | — | (24,385) | — | (24,385) |
| Total other comprehensive loss | — | — | — | (31,901) | — | (31,901) |
| Stock-based compensation | 51,022 | 4 | 6,031 | — | — | 6,035 |
| Payments for taxes related to net share settlement of equity awards | (7,808) | — | (220) | — | 102 | (118) |
| Balance as of December 31, 2024 | 25,726,420 | $2,572 | $755,338 | $(43,359) | $(793,453) | $(78,902) |
| Net loss | — | — | — | — | (219,835) | (219,835) |
| Other comprehensive income (loss): | ||||||
| Foreign currency derivatives income, net of tax of $(20) | — | — | — | 131 | — | 131 |
| Commodity, interest rate and foreign currency derivatives reclassification adjustments, net of tax of $48 | — | — | — | (321) | — | (321) |
| Foreign currency translation adjustments, net of tax of $0 | — | — | — | 34,577 | — | 34,577 |
| Total other comprehensive loss | — | — | — | 34,387 | — | 34,387 |
| Stock-based compensation | 113,645 | 10 | 4,942 | — | — | 4,952 |
| Payments for taxes related to net share settlement of equity awards | (19,955) | — | (570) | — | 340 | (230) |
| Balance as of December 31, 2025 | 25,820,110 | $2,582 | $759,710 | $(8,972) | $(1,012,948) | $(259,628) |
(1) All share and per share data for all periods presented reflect the 1-for-10 reverse stock split, which became effective on August 29, 2025. See Note 1, “Business and Summary of Significant Accounting Policies” for further information.
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