Graftech International (EAF) Tax Provisions (2009 - 2026)

Graftech International (EAF) posted quarterly Tax Provisions of $1.7 million for Q2 2026, down 96.67% year-on-year from $51.2 million in Q2 2025, and up 30.1% on a QoQ basis from $1.3 million in Q1 2026.

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

Graftech International (EAF) has reported Tax Provisions for 18 consecutive years, with $1.7 million the latest figure, recorded in Q2 2026.

  • Quarterly Tax Provisions fell 96.67% year-over-year to $1.7 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $8.4 million (down 68.48% YoY) and the FY2025 annual result came in at $49.4 million, up 323.47% from the prior year.
  • Tax Provisions improved to $1.7 million in Q2 2026 per EAF's latest filing, from $1.3 million in the prior quarter.
  • Over the last five years, Tax Provisions for EAF reached as high as $51.2 million in Q2 2025 and fell as low as -$12.0 million in Q4 2024.
  • A 5-year average of $4.5 million and a median of $699500.0 in 2025 frame the typical range for Tax Provisions.
  • Annual changes were most pronounced in 2023 — Tax Provisions slumped 168.11% — and 2025, when it soared 8749.83%.
  • Year by year, Tax Provisions 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 67.92% to $1.7 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $1.7 million, $1.3 million, and $5.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Electrovaya 424.38 Bn 424.36 Bn 6.04 Mn -
2 Vertiv Holdings 116.45 Bn 113.95 Bn 999.70 Mn 48.20 Mn
3 Bloom Energy 61.23 Bn 58.77 Bn 225.54 Mn 445,000.00
4 Hubbell 25.93 Bn 25.43 Bn 505.30 Mn 53.40 Mn
5 nVent Electric 25.66 Bn 25.47 Bn 445.60 Mn 36.50 Mn
6 Advanced Energy Industries 11.88 Bn 11.18 Bn 200.90 Mn 2.70 Mn
7 Acuity Inc. (De) 9.90 Bn 9.48 Bn 606.40 Mn 44.20 Mn
8 Powell Industries 9.42 Bn 8.87 Bn 87.94 Mn 15.90 Mn
9 EnerSys 7.49 Bn 7.05 Bn 290.87 Mn 21.81 Mn
10 Graftech International 185.20 Mn 64.96 Mn -422,000.00 1.70 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 1.70 Mn
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 22.13 Mn
Sep 30, 2021 21.92 Mn