Graftech International EAF
NYSE EAF
$6.16 -0.01 (-0.08%)
As of: Sep 10, 2026 · 1:44 PM EDT

Graftech International (EAF) Deferred Taxes (2009 - 2026)

Graftech International's (EAF) quarterly Deferred Taxes came in at $219000.0 in 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.

Analysis

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.

  • On a quarterly basis, Deferred Taxes fell 99.56% year-over-year to $219000.0 in Q2 2026; TTM through Jun 2026 was $1.0 million, a 95.08% decrease from a year earlier, with the FY2025 full-year figure at $42.8 million, up 254.85% from the prior year.
  • Deferred Taxes was $219000.0 for Q2 2026 at Graftech International, up from $141000.0 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 $245388.9 and a median of -$1.4 million in 2024 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes tumbled 407.03% in 2023 and surged 3317.11% in 2025, its largest moves.
  • Over 5 years, Deferred Taxes stood at $5.8 million in 2022, then plunged by 407.03% to -$17.8 million in 2023, then increased by 10.85% to -$15.9 million in 2024, then jumped by 112.65% to $2.0 million in 2025, then slumped by 89.1% to $219000.0 in 2026.
  • The last three Deferred Taxes figures came in at $219000.0 (Q2 2026), $141000.0 (Q1 2026), and $2.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Materion 5.23 Bn 5.21 Bn 104.34 Mn -1.62 Mn
2 United States Lime & Minerals 3.31 Bn 2.90 Bn 46.72 Mn 4.09 Mn
3 Minerals Technologies 2.15 Bn 1.81 Bn 133.80 Mn -
4 Atlas Energy Solutions 1.75 Bn 1.58 Bn 25.86 Mn -15.82 Mn
5 Compass Minerals International 1.07 Bn 1.01 Bn 37.90 Mn -1.20 Mn
6 Oil-Dri Corp of America 849.59 Mn 786.65 Mn 33.73 Mn -271,000.00
7 ContextLogic Holdings 644.89 Mn 644.89 Mn 16.30 Mn -41.90 Mn
8 Nouveau Monde Graphite 207.92 Mn -125.05 Mn - -
9 Smart Sand 202.66 Mn 192.46 Mn 19.83 Mn -44,000.00
10 Graftech International 163.44 Mn 18.08 Mn -422,000.00 219,000.00
Historic Data

Historic Data

Download Data
DateValue
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