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% quarter-over-quarter from $2.0 million in Q4 2025.
Graftech International (EAF) Deferred Taxes (2009 - 2026) Analysis & Trends
Graftech International (EAF) has 18 years of Deferred Taxes data on file, last reported at $141000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $141000.0, up 101.93% year-over-year; the trailing twelve-month figure through Mar 2026 was $50.2 million (up 265.47% YoY), and the FY2025 annual result was $42.8 million, up 254.85% from the prior year.
- Deferred Taxes eased to $141000.0 in Q1 2026 per EAF's latest filing, from $2.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $49.4 million in Q2 2025 and troughed at -$17.8 million in Q4 2023.
- A 5-year average of $246941.2 and a median of -$1.5 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes slumped 407.03% in 2023, then soared 3317.11% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $5.8 million in 2022, then tumbled by 407.03% to -$17.8 million in 2023, then rose by 10.85% to -$15.9 million in 2024, then surged by 112.65% to $2.0 million in 2025, then tumbled by 92.99% to $141000.0 in 2026.
- Business Quant data shows EAF's Deferred Taxes at $141000.0 in Q1 2026, $2.0 million in Q4 2025, and -$1.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Novonix | 479.97 Bn | 479.92 Bn | - | - |
| 2 | Vertiv Holdings | 114.69 Bn | 112.19 Bn | 999.70 Mn | -28.20 Mn |
| 3 | Bloom Energy | 79.53 Bn | 77.06 Bn | 225.54 Mn | - |
| 4 | nVent Electric | 27.08 Bn | 26.89 Bn | 445.60 Mn | -200,000.00 |
| 5 | Hubbell | 26.67 Bn | 26.16 Bn | 505.30 Mn | -3.00 Mn |
| 6 | Advanced Energy Industries | 13.19 Bn | 13.19 Bn | 200.90 Mn | 1.20 Mn |
| 7 | Powell Industries | 10.63 Bn | 10.09 Bn | 87.94 Mn | 3.60 Mn |
| 8 | Ballard Power Systems | 10.07 Bn | 9.54 Bn | 5.64 Mn | - |
| 9 | Acuity Inc. (De) | 9.39 Bn | 9.12 Bn | 520.40 Mn | - |
| 10 | Graftech International | 211.07 Mn | 90.82 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 |