Graftech International (EAF) Non-Current Deferred Tax Liability (2009 - 2026)
Graftech International (EAF) reported Non-Current Deferred Tax Liability of $25.0 million for Q1 2026, up 3.77% year-over-year from $24.1 million in Q1 2025, and little changed on a QoQ basis from $25.1 million in Q4 2025.
Graftech International (EAF) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $25.0 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 3.77% year-over-year to $25.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $25.0 million (up 3.77% YoY) and the FY2025 annual result came in at $25.1 million, up 4.84% from the prior year.
- Non-Current Deferred Tax Liability was little changed at $25.0 million in Q1 2026 per EAF's latest filing, from $25.1 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $62.0 million in Q4 2023 and bottomed at $23.9 million in Q3 2024.
- The 5-year median for Non-Current Deferred Tax Liability is $27.1 million (2024), against an average of $35.4 million.
- The widest annual swing landed in 2023, when Non-Current Deferred Tax Liability soared 37.64%; it then tumbled 61.35% in 2024.
- Tracing EAF's Non-Current Deferred Tax Liability over 5 years: stood at $45.1 million in 2022, then jumped by 37.64% to $62.0 million in 2023, then sank by 61.35% to $24.0 million in 2024, then increased by 4.84% to $25.1 million in 2025, then dropped by 0.34% to $25.0 million in 2026.
- Per Business Quant, the three latest EAF Non-Current Deferred Tax Liability figures stand at $25.0 million (Q1 2026), $25.1 million (Q4 2025), and $27.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Vertiv Holdings | 125.39 Bn | 122.89 Bn | 999.70 Mn |
| 2 | Bloom Energy | 85.22 Bn | 82.75 Bn | 225.54 Mn |
| 3 | nVent Electric | 26.63 Bn | 26.44 Bn | 445.60 Mn |
| 4 | Hubbell | 25.22 Bn | 24.72 Bn | 505.30 Mn |
| 5 | Advanced Energy Industries | 12.25 Bn | 12.25 Bn | 200.90 Mn |
| 6 | Powell Industries | 10.16 Bn | 9.61 Bn | 87.94 Mn |
| 7 | Acuity Inc. (De) | 8.82 Bn | 8.55 Bn | 520.40 Mn |
| 8 | EnerSys | 8.70 Bn | 8.26 Bn | 290.87 Mn |
| 9 | Plug Power | 5.25 Bn | 4.87 Bn | -21.61 Mn |
| 10 | Graftech International | 237.42 Mn | 117.17 Mn | -14.99 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 23.97 Mn |
| Dec 31, 2024 | 23.97 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 |
| Dec 31, 2023 | 62.03 Mn |
| Dec 31, 2023 | 62.03 Mn |
| Sep 30, 2023 | 43.55 Mn |
| Sep 30, 2023 | 43.55 Mn |
| Jun 30, 2023 | 46.09 Mn |
| Jun 30, 2023 | 46.09 Mn |
| Mar 31, 2023 | 46.70 Mn |
| Mar 31, 2023 | 46.70 Mn |
| Dec 31, 2022 | 45.07 Mn |
| Dec 31, 2022 | 45.07 Mn |
| Sep 30, 2022 | 44.82 Mn |
| Sep 30, 2022 | 44.82 Mn |
| Jun 30, 2022 | 44.63 Mn |
| Jun 30, 2022 | 44.63 Mn |
| Mar 31, 2022 | 42.33 Mn |
| Mar 31, 2022 | 42.33 Mn |
| Dec 31, 2021 | 40.67 Mn |
| Dec 31, 2021 | 40.67 Mn |
| Sep 30, 2021 | 44.32 Mn |
| Sep 30, 2021 | 44.32 Mn |
| Jun 30, 2021 | 45.22 Mn |
| Jun 30, 2021 | 45.22 Mn |
| Mar 31, 2021 | 42.99 Mn |
| Mar 31, 2021 | 42.99 Mn |
| Dec 31, 2020 | 73.86 Mn |
| Dec 31, 2020 | 73.86 Mn |
| Sep 30, 2020 | 44.25 Mn |
| Sep 30, 2020 | 44.25 Mn |
| Jun 30, 2020 | 48.14 Mn |
| Jun 30, 2020 | 48.14 Mn |
| Mar 31, 2020 | 44.79 Mn |
| Mar 31, 2020 | 44.79 Mn |
| Dec 31, 2019 | 78.90 Mn |
| Dec 31, 2019 | 78.90 Mn |
| Sep 30, 2019 | 50.48 Mn |
| Sep 30, 2019 | 50.48 Mn |
| Jun 30, 2019 | 51.38 Mn |
| Jun 30, 2019 | 51.38 Mn |
| Mar 31, 2019 | 46.42 Mn |
| Mar 31, 2019 | 46.42 Mn |
| Dec 31, 2018 | 45.83 Mn |
| Dec 31, 2018 | 45.83 Mn |
| Sep 30, 2018 | 50.61 Mn |
| Sep 30, 2018 | 50.61 Mn |
| Jun 30, 2018 | 49.74 Mn |
| Jun 30, 2018 | 49.74 Mn |
| Mar 31, 2018 | 52.17 Mn |
| Mar 31, 2018 | 52.17 Mn |
| Dec 31, 2017 | 10.98 Mn |
| Dec 31, 2017 | 10.98 Mn |
| Sep 30, 2017 | 43.37 Mn |
| Sep 30, 2017 | 43.37 Mn |
| Jun 30, 2017 | 45.71 Mn |
| Jun 30, 2017 | 45.71 Mn |
| Mar 31, 2017 | 44.28 Mn |
| Mar 31, 2017 | 44.28 Mn |
| Dec 31, 2016 | 42.91 Mn |
| Dec 31, 2016 | 42.91 Mn |
| Sep 30, 2016 | 46.87 Mn |
| Sep 30, 2016 | 46.87 Mn |
| Jun 30, 2016 | 47.61 Mn |
| Jun 30, 2016 | 47.61 Mn |
| Mar 31, 2016 | 58.46 Mn |
| Mar 31, 2016 | 58.46 Mn |
| Dec 31, 2015 | 57.40 Mn |
| Dec 31, 2015 | 57.40 Mn |
| Sep 30, 2015 | 79.27 Mn |
| Sep 30, 2015 | 79.27 Mn |
| Jun 30, 2015 | 24.24 Mn |
| Jun 30, 2015 | 24.24 Mn |
| Mar 31, 2015 | 26.51 Mn |
| Mar 31, 2015 | 26.51 Mn |
| Dec 31, 2014 | 28.20 Mn |
| Dec 31, 2014 | 28.20 Mn |
| Sep 30, 2014 | 40.68 Mn |
| Sep 30, 2014 | 40.68 Mn |
| Jun 30, 2014 | 44.40 Mn |
| Jun 30, 2014 | 44.40 Mn |
| Mar 31, 2014 | 42.73 Mn |
| Mar 31, 2014 | 42.73 Mn |
| Dec 31, 2013 | 138.67 Mn |
| Dec 31, 2013 | 138.67 Mn |
| Sep 30, 2013 | 34.09 Mn |
| Sep 30, 2013 | 34.09 Mn |
| Jun 30, 2013 | 38.90 Mn |
| Jun 30, 2013 | 38.90 Mn |
| Mar 31, 2013 | 38.30 Mn |
| Mar 31, 2013 | 38.30 Mn |
| Dec 31, 2012 | 41.97 Mn |
| Dec 31, 2012 | 41.97 Mn |
| Sep 30, 2012 | 33.53 Mn |
| Sep 30, 2012 | 33.53 Mn |
| Jun 30, 2012 | 33.86 Mn |
| Jun 30, 2012 | 33.86 Mn |
| Mar 31, 2012 | 36.74 Mn |
| Mar 31, 2012 | 36.74 Mn |
| Dec 31, 2011 | 123.22 Mn |
| Dec 31, 2011 | 123.22 Mn |
| Sep 30, 2011 | 77.85 Mn |
| Sep 30, 2011 | 77.85 Mn |
| Jun 30, 2011 | 80.35 Mn |
| Jun 30, 2011 | 80.35 Mn |
| Mar 31, 2011 | 76.56 Mn |
| Mar 31, 2011 | 76.56 Mn |
| Dec 31, 2010 | 72.29 Mn |
| Dec 31, 2010 | 72.29 Mn |
| Mar 31, 2010 | 26.61 Mn |
| Mar 31, 2010 | 26.61 Mn |
| Dec 31, 2009 | 25.49 Mn |
| Dec 31, 2009 | 25.49 Mn |
| Sep 30, 2009 | 30.01 Mn |
| Sep 30, 2009 | 30.01 Mn |
| Jun 30, 2009 | 28.73 Mn |
| Jun 30, 2009 | 28.73 Mn |