Graftech International (EAF) Tax Provisions (2009 - 2026)
Graftech International (EAF) reported Tax Provisions of $1.3 million for Q1 2026, up 118.15% year-over-year from $600045.0 in Q1 2025, and down 75.34% on a QoQ basis from $5.3 million in Q4 2025.
Graftech International (EAF) has 18 years of Tax Provisions data on file, last reported at $1.3 million in Q1 2026.
- Quarterly Tax Provisions rose 118.15% year-over-year to $1.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $57.9 million (up 330.6% YoY) and the FY2025 annual result came in at $49.4 million, up 323.47% from the prior year.
- Tax Provisions declined to $1.3 million in Q1 2026 per EAF's latest filing, from $5.3 million in the prior quarter.
- Across five years, Tax Provisions topped out at $51.2 million in Q2 2025 and bottomed at -$12.0 million in Q4 2024.
- The 5-year median for Tax Provisions is $90000.0 (2025), against an average of $4.7 million.
- The widest annual swing landed in 2023, when Tax Provisions plunged 168.11%; it then surged 8749.83% in 2025.
- Tracing EAF's Tax Provisions over 5 years: stood at $13.1 million in 2022, then slumped by 158.76% to -$7.7 million in 2023, then sank by 55.66% to -$12.0 million in 2024, then surged by 144.31% to $5.3 million in 2025, then sank by 75.34% to $1.3 million in 2026.
- Per Business Quant, the three latest EAF Tax Provisions figures stand at $1.3 million (Q1 2026), $5.3 million (Q4 2025), and $90000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 125.39 Bn | 122.89 Bn | 999.70 Mn | 48.20 Mn |
| 2 | Bloom Energy | 85.22 Bn | 82.75 Bn | 225.54 Mn | 400,000.00 |
| 3 | nVent Electric | 26.63 Bn | 26.44 Bn | 445.60 Mn | 36.50 Mn |
| 4 | Hubbell | 25.22 Bn | 24.72 Bn | 505.30 Mn | 53.40 Mn |
| 5 | Advanced Energy Industries | 12.25 Bn | 12.25 Bn | 200.90 Mn | 2.70 Mn |
| 6 | Powell Industries | 10.16 Bn | 9.61 Bn | 87.94 Mn | 15.90 Mn |
| 7 | Acuity Inc. (De) | 8.82 Bn | 8.55 Bn | 520.40 Mn | 26.10 Mn |
| 8 | EnerSys | 8.70 Bn | 8.26 Bn | 290.87 Mn | 21.81 Mn |
| 9 | Plug Power | 5.25 Bn | 4.87 Bn | -21.61 Mn | 41,000.00 |
| 10 | Graftech International | 237.42 Mn | 117.17 Mn | -14.99 Mn | 1.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.31 Mn |
| Dec 31, 2025 | 5.31 Mn |
| Sep 30, 2025 | 90,000.00 |
| Jun 30, 2025 | 51.21 Mn |
| Mar 31, 2025 | -7.21 Mn |
| Dec 31, 2024 | -11.98 Mn |
| Sep 30, 2024 | -5.33 Mn |
| Jun 30, 2024 | -592,000.00 |
| Mar 31, 2024 | -4.20 Mn |
| Dec 31, 2023 | -7.70 Mn |
| Sep 30, 2023 | -10.24 Mn |
| Jun 30, 2023 | 2.33 Mn |
| Mar 31, 2023 | -2.90 Mn |
| Dec 31, 2022 | 13.10 Mn |
| Sep 30, 2022 | 15.04 Mn |
| Jun 30, 2022 | 21.42 Mn |
| Mar 31, 2022 | 19.80 Mn |
| Dec 31, 2021 | 22.18 Mn |
| Sep 30, 2021 | 21.90 Mn |
| Jun 30, 2021 | 7.77 Mn |
| Mar 31, 2021 | 16.30 Mn |
| Dec 31, 2020 | 13.87 Mn |
| Sep 30, 2020 | 18.10 Mn |
| Jun 30, 2020 | 19.79 Mn |
| Mar 31, 2020 | 23.95 Mn |
| Dec 31, 2019 | 7.26 Mn |
| Sep 30, 2019 | 20.80 Mn |
| Jun 30, 2019 | 37.77 Mn |
| Mar 31, 2019 | 32.40 Mn |
| Dec 31, 2018 | 12.65 Mn |
| Sep 30, 2018 | 24.87 Mn |
| Jun 30, 2018 | -17.26 Mn |
| Mar 31, 2018 | 28.64 Mn |
| Dec 31, 2017 | -14.05 Mn |
| Sep 30, 2017 | 1.96 Mn |
| Jun 30, 2017 | 925,000.00 |
| Mar 31, 2017 | 361,000.00 |
| Dec 31, 2016 | 123,000.00 |
| Sep 30, 2016 | -1.79 Mn |
| Jun 30, 2016 | -5.59 Mn |
| Mar 31, 2016 | -295,000.00 |
| Sep 30, 2015 | 362,000.00 |
| Mar 31, 2015 | 534,000.00 |
| Dec 31, 2014 | -11.36 Mn |
| Sep 30, 2014 | 3.31 Mn |
| Jun 30, 2014 | 6.89 Mn |
| Mar 31, 2014 | -5.29 Mn |
| Dec 31, 2013 | 14.57 Mn |
| Sep 30, 2013 | -9.22 Mn |
| Jun 30, 2013 | 1.72 Mn |
| Mar 31, 2013 | 2.04 Mn |
| Dec 31, 2012 | 5.88 Mn |
| Sep 30, 2012 | 6.48 Mn |
| Jun 30, 2012 | -732,000.00 |
| Mar 31, 2012 | 5.22 Mn |
| Dec 31, 2011 | -29.92 Mn |
| Sep 30, 2011 | 7.20 Mn |
| Jun 30, 2011 | 6.73 Mn |
| Mar 31, 2011 | 6.10 Mn |
| Dec 31, 2010 | -29.49 Mn |
| Sep 30, 2010 | 7.04 Mn |
| Jun 30, 2010 | 9.54 Mn |
| Mar 31, 2010 | 11.81 Mn |
| Dec 31, 2009 | 14.44 Mn |
| Sep 30, 2009 | 5.63 Mn |
| Jun 30, 2009 | -2.53 Mn |
| Mar 31, 2009 | 5.17 Mn |