Graftech International (EAF) Deferred Taxes (2009 - 2026)
Graftech International (EAF) posted quarterly Deferred Taxes of $219000.0 for Q2 2026, down 99.56% year-over-year from $49.4 million in Q2 2025, and up 55.32% quarter-over-quarter from $141000.0 in Q1 2026.
Graftech International (EAF) Deferred Taxes (2009 - 2026) Analysis & Trends
Graftech International (EAF) has reported Deferred Taxes for 18 consecutive years, with $219000.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes fell 99.56% year-over-year to $219000.0; the TTM figure through Jun 2026 stood at $1.0 million (down 95.08% YoY), while the FY2025 annual figure was $42.8 million, up 254.85% from the prior year.
- Deferred Taxes grew to $219000.0 in Q2 2026 per EAF's latest filing, from $141000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $49.4 million in Q2 2025 and bottomed at -$17.8 million in Q4 2023.
- Historically, Deferred Taxes has averaged $245388.9 across 5 years, with a median of -$1.4 million in 2024.
- Annual changes were most pronounced in 2023 — Deferred Taxes slumped 407.03% — and 2025, when it soared 3317.11%.
- Graftech International's Deferred Taxes stood at $5.8 million in 2022, then plunged by 407.03% to -$17.8 million in 2023, then gained by 10.85% to -$15.9 million in 2024, then soared by 112.65% to $2.0 million in 2025, then slumped by 89.1% to $219000.0 in 2026.
- Business Quant data shows EAF's Deferred Taxes at $219000.0 in Q2 2026, $141000.0 in Q1 2026, and $2.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 101.35 Bn | 98.24 Bn | 1.23 Bn | 2.10 Mn |
| 2 | Bloom Energy | 58.17 Bn | 55.50 Bn | 355.57 Mn | - |
| 3 | nVent Electric | 24.99 Bn | 24.74 Bn | 558.00 Mn | 1.60 Mn |
| 4 | Hubbell | 24.90 Bn | 24.51 Bn | 613.00 Mn | -5.90 Mn |
| 5 | Advanced Energy Industries | 11.37 Bn | 9.96 Bn | 236.10 Mn | 200,000.00 |
| 6 | Acuity Inc. (De) | 10.36 Bn | 9.95 Bn | 606.40 Mn | - |
| 7 | Powell Industries | 7.22 Bn | 6.58 Bn | 95.30 Mn | 4.45 Mn |
| 8 | EnerSys | 6.93 Bn | 6.40 Bn | 313.36 Mn | -431,000.00 |
| 9 | Hayward Holdings | 3.18 Bn | 2.70 Bn | 155.05 Mn | -664,000.00 |
| 10 | Graftech International | 176.17 Mn | 30.81 Mn | -422,000.00 | 219,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 219,000.00 |
| Mar 31, 2026 | 141,000.00 |
| Dec 31, 2025 | 2.01 Mn |
| Sep 30, 2025 | -1.36 Mn |
| Jun 30, 2025 | 49.45 Mn |
| Mar 31, 2025 | -7.31 Mn |
| Dec 31, 2024 | -15.89 Mn |
| Sep 30, 2024 | -5.63 Mn |
| Jun 30, 2024 | -1.54 Mn |
| Mar 31, 2024 | -4.58 Mn |
| Dec 31, 2023 | -17.83 Mn |
| Sep 30, 2023 | -3.87 Mn |
| Jun 30, 2023 | -2.67 Mn |
| Mar 31, 2023 | -3.75 Mn |
| Dec 31, 2022 | 5.81 Mn |
| Sep 30, 2022 | 4.66 Mn |
| Jun 30, 2022 | 5.16 Mn |
| Mar 31, 2022 | 1.40 Mn |
| Dec 31, 2021 | 2.52 Mn |
| Sep 30, 2021 | -1.99 Mn |