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Graftech International (EAF) Deferred Taxes (2016 - 2025)

Graftech International (EAF) has disclosed Deferred Taxes for 17 consecutive years, with $2.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 112.65% to $2.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $42.8 million, a 254.85% increase, with the full-year FY2025 number at $42.8 million, up 254.85% from a year prior.
  • Deferred Taxes was $2.0 million for Q4 2025 at Graftech International, up from -$1.4 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $49.4 million in Q2 2025 to a low of -$17.8 million in Q4 2023.
  • A 5-year average of $20000.0 and a median of -$1.8 million in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: tumbled 407.03% in 2023, then soared 3317.11% in 2025.
  • Graftech International's Deferred Taxes stood at $2.5 million in 2021, then skyrocketed by 130.12% to $5.8 million in 2022, then crashed 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.
  • Per Business Quant, the three most recent readings for EAF's Deferred Taxes are $2.0 million (Q4 2025), -$1.4 million (Q3 2025), and $49.4 million (Q2 2025).