What does industrial materials segment — income tax mean?

This represents the tax liability incurred by the Industrial Materials segment based on its taxable income and applicable jurisdictional tax rates. It is a critical component in calculating the segment's net contribution to the company's bottom line. Changes in this metric can reflect shifts in geographic profit distribution or changes in tax legislation.

GrafTech International EAF Industrial Materials Segment — Income Tax

Similar metrics at other companies

MSGSSingle Operating Segment — Income Tax

$6.69M-81.9%

DCIIncome Tax

$36.7M+25.7%

FNFTitle — Income Tax

$69M+64.3%

INSPOperating Segment — Income Tax

$13.69M+1,073%

WMSIncome Tax

$5.36M-76.9%

LFUSIncome Tax

$27.66M+32.5%

Other financials

Income statement

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Revenue$127.4M-3.4%

Gross profit-$422.0K-781%

Operating income-$14.6M-0.2%

Net income-$40.5M+53.4%

EPS (diluted)-$1.54-353%

Balance sheet

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Cash & equivalents$145.4M-8.3%

Total debt$1.2B+9.9%

Total equity-$345.6M-105%

Total assets$1.0B-6.2%

Cash flow

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Operating cash flow-$68.6M-28.9%

CapEx$6.9M+75.6%

Free cash flow-$75.5M-32.1%

Valuation

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Market cap$200.05M-51.5%

Enterprise value$1.25B-5.7%

P/S0.4×-0.4×

Profitability

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Gross margin-5.7%+1.5pp

Operating margin-17.5%+1.1pp

Net margin-34.6%-5.0pp

FCF margin-1.5%-7.3pp

Returns & leverage

See full

Return on equity-169.5%-219pp

Debt / equity57.2×+54.3×

Current ratio4.1×-0.8×

Where this comes from

Reported directly by GrafTech International in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: GrafTech International’s 10-Q, filed July 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is GrafTech International's industrial materials segment — income tax?: GrafTech International (EAF) reported industrial materials segment — income tax of $1.7M in Q2 2026.
What does industrial materials segment — income tax mean?: This represents the tax liability incurred by the Industrial Materials segment based on its taxable income and applicable jurisdictional tax rates. It is a critical component in calculating the segment's net contribution to the company's bottom line. Changes in this metric can reflect shifts in geographic profit distribution or changes in tax legislation.