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| Date | Value |
|---|---|
| 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 |