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
Download Data
Historic 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 |