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-over-year from $51.2 million in Q2 2025, and up 30.1% quarter-over-quarter 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.
- In Q2 2026, Tax Provisions fell 96.67% year-over-year to $1.7 million; the TTM figure through Jun 2026 stood at $8.4 million (down 68.48% YoY), while the FY2025 annual figure was $49.4 million, up 323.47% from the prior year.
- Tax Provisions grew to $1.7 million in Q2 2026 per EAF's latest filing, from $1.3 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.
- Historically, Tax Provisions has averaged $4.5 million across 5 years, with a median of $699500.0 in 2025.
- Annual changes were most pronounced in 2023 — Tax Provisions slumped 168.11% — and 2025, when it jumped 8749.83%.
- Graftech International's 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 surged by 144.31% to $5.3 million in 2025, then plunged by 67.92% to $1.7 million in 2026.
- Business Quant data shows EAF's Tax Provisions at $1.7 million in Q2 2026, $1.3 million in Q1 2026, and $5.3 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 101.35 Bn | 98.24 Bn | 1.23 Bn | 122.20 Mn |
| 2 | Bloom Energy | 58.17 Bn | 55.50 Bn | 355.57 Mn | 1.50 Mn |
| 3 | nVent Electric | 24.99 Bn | 24.74 Bn | 558.00 Mn | 66.20 Mn |
| 4 | Hubbell | 24.90 Bn | 24.51 Bn | 613.00 Mn | 61.50 Mn |
| 5 | Advanced Energy Industries | 11.37 Bn | 9.96 Bn | 236.10 Mn | 12.10 Mn |
| 6 | Acuity Inc. (De) | 10.36 Bn | 9.95 Bn | 606.40 Mn | 44.20 Mn |
| 7 | Powell Industries | 7.22 Bn | 6.58 Bn | 95.30 Mn | 16.96 Mn |
| 8 | EnerSys | 6.93 Bn | 6.40 Bn | 313.36 Mn | 18.56 Mn |
| 9 | Hayward Holdings | 3.18 Bn | 2.70 Bn | 155.05 Mn | 13.64 Mn |
| 10 | Graftech International | 176.17 Mn | 30.81 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 |