Graftech International (EAF) Tax Provisions (2009 - 2026)
Graftech International's (EAF) quarterly Tax Provisions came in at $1.7 million in Q2 2026, down 96.67% year-over-year from $51.2 million in Q2 2025, and up 30.1% quarter-over-quarter from $1.3 million in Q1 2026.
Analysis
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.
- On a quarterly basis, Tax Provisions fell 96.67% year-over-year to $1.7 million in Q2 2026; TTM through Jun 2026 was $8.4 million, a 68.48% decrease from a year earlier, with the FY2025 full-year figure at $49.4 million, up 323.47% from the prior year.
- Tax Provisions was $1.7 million for Q2 2026 at Graftech International, up from $1.3 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 $4.5 million and a median of $699500.0 in 2025 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions tumbled 168.11% in 2023 and soared 8749.83% in 2025, its largest moves.
- Over 5 years, Tax Provisions stood at $13.1 million in 2022, then sank by 158.76% to -$7.7 million in 2023, then plunged by 55.66% to -$12.0 million in 2024, then soared by 144.31% to $5.3 million in 2025, then plunged by 67.92% to $1.7 million in 2026.
- The last three Tax Provisions figures came in at $1.7 million (Q2 2026), $1.3 million (Q1 2026), and $5.3 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Materion | 5.09 Bn | 5.07 Bn | 104.34 Mn | 5.74 Mn |
| 2 | United States Lime & Minerals | 3.35 Bn | 2.95 Bn | 46.72 Mn | 9.52 Mn |
| 3 | Minerals Technologies | 2.24 Bn | 1.92 Bn | 133.80 Mn | -46.20 Mn |
| 4 | Atlas Energy Solutions | 1.68 Bn | 1.52 Bn | 25.86 Mn | -20.43 Mn |
| 5 | Oil-Dri Corp of America | 1.28 Bn | 1.21 Bn | 33.73 Mn | 3.39 Mn |
| 6 | Compass Minerals International | 1.06 Bn | 1.01 Bn | 37.90 Mn | 6.40 Mn |
| 7 | ContextLogic Holdings | 590.10 Mn | 1.03 Bn | 16.30 Mn | - |
| 8 | Nouveau Monde Graphite | 225.07 Mn | -107.91 Mn | - | 72,292.53 |
| 9 | Smart Sand | 207.26 Mn | 197.06 Mn | 19.83 Mn | 52,000.00 |
| 10 | Graftech International | 161.77 Mn | 16.41 Mn | -422,000.00 | 1.70 Mn |
Historic Data
Download Data
Historic 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 |