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

Graftech International (EAF) has reported Deferred Taxes for 18 consecutive years, with $219000.0 the latest figure, recorded in Q2 2026.

• Quarterly Deferred Taxes fell 99.56% year-over-year to $219000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.0 million (down 95.08% YoY) and the FY2025 annual result came in at $42.8 million, up 254.85% from the prior year.
• Deferred Taxes improved to $219000.0 in Q2 2026 per EAF's latest filing, from $141000.0 in the prior quarter.
• Over the last five years, Deferred Taxes for EAF reached as high as $49.4 million in Q2 2025 and fell as low as -$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.
• Annual changes were most pronounced in 2023 — Deferred Taxes slumped 407.03% — and 2025, when it surged 3317.11%.
• Year by year, Deferred Taxes 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 tumbled by 89.1% to $219000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $219000.0, $141000.0, and $2.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.