What is GrafTech International's deferred taxes?

GrafTech International (EAF) reported deferred taxes of $219K in Q2 2026.

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

GrafTech International's deferred taxes decreased by 99.6% year-over-year, from $49.45M to $219K.

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.

GrafTech International EAF Deferred taxes

Deferred taxes at other companies

Matthews InternationalMATW

$5.79M+192%

Minerals TechnologiesMTX

-$11.45M-503%

IES

IES Holdings, Inc.IESC

$6.43M+10,113%

EnerSysENS

——

Mueller IndustriesMLI

——

PPG IndustriesPPG

——

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-49.0%

Enterprise value$1.25B-5.4%

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

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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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?: GrafTech International (EAF) reported deferred taxes of $219K in Q2 2026.
How has GrafTech International's deferred taxes changed year-over-year?: GrafTech International's deferred taxes decreased by 99.6% year-over-year, from $49.45M to $219K.
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.