Graftech International (EAF) Non-Current Deferred Tax Liability (2009 - 2026)
Graftech International (EAF) posted quarterly Non-Current Deferred Tax Liability of $25.3 million for Q2 2026, down 4.87% year-on-year from $26.6 million in Q2 2025, and up 0.91% on a QoQ basis from $25.0 million in Q1 2026.
Graftech International (EAF) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Graftech International (EAF) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $25.3 million the latest figure, recorded in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability fell 4.87% year-over-year to $25.3 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $25.3 million (down 4.87% YoY) and the FY2025 annual result came in at $25.1 million, down 57.29% from the prior year.
- Non-Current Deferred Tax Liability grew to $25.3 million in Q2 2026 per EAF's latest filing, from $25.0 million in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for EAF reached as high as $84.3 million in Q4 2022 and fell as low as $23.9 million in Q3 2024.
- A 5-year average of $39.0 million and a median of $34.7 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- The largest YoY upside for Non-Current Deferred Tax Liability was 12.75% in 2025 against a maximum downside of 57.29% in 2025.
- Year by year, Non-Current Deferred Tax Liability stood at $84.3 million in 2022, then slipped by 26.38% to $62.0 million in 2023, then decreased by 5.13% to $58.8 million in 2024, then tumbled by 57.29% to $25.1 million in 2025, then rose by 0.57% to $25.3 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $25.3 million, $25.0 million, and $25.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Electrovaya | 424.38 Bn | 424.36 Bn | 6.04 Mn |
| 2 | Vertiv Holdings | 116.45 Bn | 113.95 Bn | 999.70 Mn |
| 3 | Bloom Energy | 61.23 Bn | 58.77 Bn | 225.54 Mn |
| 4 | Hubbell | 25.93 Bn | 25.43 Bn | 505.30 Mn |
| 5 | nVent Electric | 25.66 Bn | 25.47 Bn | 445.60 Mn |
| 6 | Advanced Energy Industries | 11.88 Bn | 11.18 Bn | 200.90 Mn |
| 7 | Acuity Inc. (De) | 9.90 Bn | 9.48 Bn | 606.40 Mn |
| 8 | Powell Industries | 9.42 Bn | 8.87 Bn | 87.94 Mn |
| 9 | EnerSys | 7.49 Bn | 7.05 Bn | 290.87 Mn |
| 10 | Graftech International | 185.20 Mn | 64.96 Mn | -422,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 25.27 Mn |
| Jun 30, 2026 | 25.27 Mn |
| Mar 31, 2026 | 25.05 Mn |
| Mar 31, 2026 | 25.05 Mn |
| Dec 31, 2025 | 25.13 Mn |
| Dec 31, 2025 | 25.13 Mn |
| Sep 30, 2025 | 27.00 Mn |
| Sep 30, 2025 | 27.00 Mn |
| Jun 30, 2025 | 26.57 Mn |
| Jun 30, 2025 | 26.57 Mn |
| Mar 31, 2025 | 24.14 Mn |
| Mar 31, 2025 | 24.14 Mn |
| Dec 31, 2024 | 58.85 Mn |
| Dec 31, 2024 | 58.85 Mn |
| Sep 30, 2024 | 23.94 Mn |
| Sep 30, 2024 | 23.94 Mn |
| Jun 30, 2024 | 24.07 Mn |
| Jun 30, 2024 | 24.07 Mn |
| Mar 31, 2024 | 27.11 Mn |
| Mar 31, 2024 | 27.11 Mn |