What is GrafTech International's change in income taxes?

GrafTech International (EAF) reported change in income taxes of -$254K in Q1 2026.

How has GrafTech International's change in income taxes changed year-over-year?

GrafTech International's change in income taxes increased by 70.7% year-over-year, from -$866K to -$254K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

GrafTech International EAF Change in Income Taxes

Change in Income Taxes at other companies

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-$6.37K+69.3%

Enerpac Tool GroupEPAC

-$3.66M+36.0%

Matthews InternationalMATW

-$61K—

IngevityNGVT

$1.3M-58.1%

Minerals TechnologiesMTX

-$4.8M-431%

Cabot CorporationCBT

-$7M-250%

Other financials

Income statement

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Revenue$125.1M+11.9%

Gross profit-$15.0M-777%

Operating income-$30.7M-68.4%

Net income-$43.3M-10.0%

EPS (diluted)-$1.66-9.2%

Balance sheet

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Cash & equivalents$120.2M-43.9%

Total debt$1.1B+0.7%

Total equity-$304.4M-189%

Total assets$997.2M-17.4%

Cash flow

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Operating cash flow-$14.9M+53.6%

CapEx$12.1M+18.1%

Free cash flow-$27.1M+36.2%

Valuation

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Market cap$147.95M-48.4%

Enterprise value$1.12B-7.7%

P/S0.3×-0.3×

Profitability

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Gross margin-5.6%+4.1pp

Operating margin-17.3%+5.3pp

Net margin-43.2%+62.7pp

FCF margin-1.5%-7.3pp

Returns & leverage

See full

Return on equity-169.5%-219pp

Debt / equity57.2×+54.3×

Current ratio3.3×-0.8×

Where this comes from

Reported directly by GrafTech International in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: GrafTech International’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is GrafTech International's change in income taxes?: GrafTech International (EAF) reported change in income taxes of -$254K in Q1 2026.
How has GrafTech International's change in income taxes changed year-over-year?: GrafTech International's change in income taxes increased by 70.7% year-over-year, from -$866K to -$254K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.