Graftech International (EAF) Deferred Taxes (2009 - 2026)
Graftech International (EAF) reported Deferred Taxes of $141000.0 for Q1 2026, up 101.93% year-over-year from $69826.6 in Q1 2025, and down 92.99% on a QoQ basis from $2.0 million in Q4 2025.
Graftech International (EAF) has 18 years of Deferred Taxes data on file, last reported at $141000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 101.93% year-over-year to $141000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $50.2 million (up 265.47% YoY) and the FY2025 annual result came in at $42.8 million, up 254.85% from the prior year.
- Deferred Taxes declined to $141000.0 in Q1 2026 per EAF's latest filing, from $2.0 million 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.
- The 5-year median for Deferred Taxes is -$1.5 million (2024), against an average of $246941.2.
- The widest annual swing landed in 2023, when Deferred Taxes plunged 407.03%; it then jumped 3317.11% in 2025.
- Tracing EAF's Deferred Taxes over 5 years: stood at $5.8 million in 2022, then sank by 407.03% to -$17.8 million in 2023, then grew by 10.85% to -$15.9 million in 2024, then soared by 112.65% to $2.0 million in 2025, then sank by 92.99% to $141000.0 in 2026.
- Per Business Quant, the three latest EAF Deferred Taxes figures stand at $141000.0 (Q1 2026), $2.0 million (Q4 2025), and -$1.4 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 125.39 Bn | 122.89 Bn | 999.70 Mn | -28.20 Mn |
| 2 | Bloom Energy | 85.22 Bn | 82.75 Bn | 225.54 Mn | - |
| 3 | nVent Electric | 26.63 Bn | 26.44 Bn | 445.60 Mn | -200,000.00 |
| 4 | Hubbell | 25.22 Bn | 24.72 Bn | 505.30 Mn | -3.00 Mn |
| 5 | Advanced Energy Industries | 12.25 Bn | 12.25 Bn | 200.90 Mn | 1.20 Mn |
| 6 | Powell Industries | 10.16 Bn | 9.61 Bn | 87.94 Mn | 3.60 Mn |
| 7 | Acuity Inc. (De) | 8.82 Bn | 8.55 Bn | 520.40 Mn | - |
| 8 | EnerSys | 8.70 Bn | 8.26 Bn | 290.87 Mn | 14.53 Mn |
| 9 | Plug Power | 5.25 Bn | 4.87 Bn | -21.61 Mn | - |
| 10 | Graftech International | 237.42 Mn | 117.17 Mn | -14.99 Mn | 141,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -1.36 Mn |
| Mar 31, 2021 | -2.84 Mn |
| Dec 31, 2020 | 4.00 Mn |
| Sep 30, 2020 | 2.25 Mn |
| Jun 30, 2020 | 7.64 Mn |
| Mar 31, 2020 | 6.35 Mn |
| Dec 31, 2019 | -11.19 Mn |
| Sep 30, 2019 | 7.41 Mn |
| Jun 30, 2019 | 14.86 Mn |
| Mar 31, 2019 | 6.43 Mn |
| Dec 31, 2018 | -18.89 Mn |
| Sep 30, 2018 | 3.83 Mn |
| Jun 30, 2018 | -41.80 Mn |
| Mar 31, 2018 | 19.79 Mn |
| Dec 31, 2017 | -12.65 Mn |
| Sep 30, 2017 | -2.06 Mn |
| Jun 30, 2017 | -232,000.00 |
| Mar 31, 2017 | -761,000.00 |
| Dec 31, 2016 | -324,000.00 |
| Sep 30, 2016 | -2.65 Mn |
| Jun 30, 2016 | -8.61 Mn |
| Mar 31, 2016 | -485,000.00 |
| Dec 31, 2015 | 5.37 Mn |
| Sep 30, 2015 | 863,000.00 |
| Jun 30, 2015 | -7.92 Mn |
| Mar 31, 2015 | 2.97 Mn |
| Dec 31, 2014 | -11.06 Mn |
| Sep 30, 2014 | -3.22 Mn |
| Jun 30, 2014 | -502,000.00 |
| Mar 31, 2014 | -1.22 Mn |
| Dec 31, 2013 | -19.81 Mn |
| Sep 30, 2013 | -2.84 Mn |
| Jun 30, 2013 | 1.94 Mn |
| Mar 31, 2013 | -1.66 Mn |
| Dec 31, 2012 | 6.22 Mn |
| Sep 30, 2012 | -1.82 Mn |
| Jun 30, 2012 | 3.94 Mn |
| Mar 31, 2012 | -218,000.00 |
| Dec 31, 2011 | -49.87 Mn |
| Sep 30, 2011 | -719,000.00 |
| Jun 30, 2011 | 2.02 Mn |
| Mar 31, 2011 | 3.52 Mn |
| Dec 31, 2010 | -32.17 Mn |
| Sep 30, 2010 | 11.38 Mn |
| Jun 30, 2010 | -118,000.00 |
| Mar 31, 2010 | -8.12 Mn |
| Dec 31, 2009 | -325,000.00 |
| Sep 30, 2009 | -11.68 Mn |
| Jun 30, 2009 | -838,000.00 |
| Mar 31, 2009 | 1.69 Mn |