GrafTech International EAF Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by GrafTech International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- GrafTech International (EAF) reported deferred taxes of $25.05M in Q1 2026.
- How has GrafTech International's deferred taxes changed year-over-year?
- GrafTech International's deferred taxes increased by 3.8% year-over-year, from $24.14M to $25.05M.
- What is the long-term trend for GrafTech International's deferred taxes?
- Over 5 years (2020 to 2025), GrafTech International's deferred taxes has grown at a -10.4% compound annual growth rate (CAGR), from $43.43M to $25.13M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.