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% quarter-over-quarter from $5.3 million in Q4 2025.

Graftech International (EAF) Tax Provisions (2009 - 2026) Analysis & Trends

Graftech International (EAF) has 18 years of Tax Provisions data on file, last reported at $1.3 million in Q1 2026.

  • Tax Provisions for Q1 2026 came in at $1.3 million, up 118.15% year-over-year; the trailing twelve-month figure through Mar 2026 was $57.9 million (up 330.6% YoY), and the FY2025 annual result was $49.4 million, up 323.47% from the prior year.
  • Tax Provisions eased to $1.3 million in Q1 2026 per EAF's latest filing, from $5.3 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $51.2 million in Q2 2025 and troughed at -$12.0 million in Q4 2024.
  • A 5-year average of $4.7 million and a median of $90000.0 in 2025 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2023 and 2025: Tax Provisions slumped 168.11% in 2023, then jumped 8749.83% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $13.1 million in 2022, then plunged by 158.76% to -$7.7 million in 2023, then tumbled by 55.66% to -$12.0 million in 2024, then jumped by 144.31% to $5.3 million in 2025, then tumbled by 75.34% to $1.3 million in 2026.
  • Business Quant data shows EAF's Tax Provisions at $1.3 million in Q1 2026, $5.3 million in Q4 2025, and $90000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Novonix 479.97 Bn 479.92 Bn - -
2 Vertiv Holdings 114.69 Bn 112.19 Bn 999.70 Mn 48.20 Mn
3 Bloom Energy 79.53 Bn 77.06 Bn 225.54 Mn 400,000.00
4 nVent Electric 27.08 Bn 26.89 Bn 445.60 Mn 36.50 Mn
5 Hubbell 26.67 Bn 26.16 Bn 505.30 Mn 53.40 Mn
6 Advanced Energy Industries 13.19 Bn 13.19 Bn 200.90 Mn 2.70 Mn
7 Powell Industries 10.63 Bn 10.09 Bn 87.94 Mn 15.90 Mn
8 Ballard Power Systems 10.07 Bn 9.54 Bn 5.64 Mn 27,000.00
9 Acuity Inc. (De) 9.39 Bn 9.12 Bn 520.40 Mn 26.10 Mn
10 Graftech International 211.07 Mn 90.82 Mn -14.99 Mn 1.31 Mn

Historic Data

Download Data
DateValue
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