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