What is GrafTech International's deferred taxes?

GrafTech International (EAF) reported deferred taxes of $141K in Q1 2026.

How has GrafTech International's deferred taxes changed year-over-year?

GrafTech International's deferred taxes increased by 101.9% year-over-year, from -$7.31M to $141K.

What is the long-term trend for GrafTech International's deferred taxes?

Over 3 years (2022 to 2025), GrafTech International's deferred taxes has grown at a 37.4% compound annual growth rate (CAGR), from $17.02M to $44.15M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

GrafTech International EAF Deferred Taxes

Deferred Taxes at other companies

Phillips 66PSX

$67M+150%

Enerpac Tool GroupEPAC

$2.12M+423%

IngevityNGVT

$15.5M+1,822%

Minerals TechnologiesMTX

$9.9M+131%

EnerSysENS

$14.53M+145%

Mueller IndustriesMLI

$2.04M+23.3%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$14.9M+53.6%

CapEx$12.1M+18.1%

Free cash flow-$27.1M+36.2%

Valuation

See full

Market cap$147.95M-48.4%

Enterprise value$1.12B-7.7%

P/S0.3×-0.3×

Profitability

See full

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:DeferredIncomeTaxExpenseBenefit.

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

Ask your AI about GrafTech International's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is GrafTech International's deferred taxes?: GrafTech International (EAF) reported deferred taxes of $141K in Q1 2026.
How has GrafTech International's deferred taxes changed year-over-year?: GrafTech International's deferred taxes increased by 101.9% year-over-year, from -$7.31M to $141K.
What is the long-term trend for GrafTech International's deferred taxes?: Over 3 years (2022 to 2025), GrafTech International's deferred taxes has grown at a 37.4% compound annual growth rate (CAGR), from $17.02M to $44.15M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.