GrafTech International EAF Increase Decrease In Accrued Income Taxes Payable

Increase Decrease In Accrued Income Taxes Payable at other companies

Solidion Technology, Inc.STI

-$6.37K+69.3%

Matthews InternationalMATW

-$1.85M-53.2%

Minerals TechnologiesMTX

-$4.8M-431%

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:IncreaseDecreaseInAccruedIncomeTaxesPayable.

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

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What is GrafTech International's increase decrease in accrued income taxes payable?: GrafTech International (EAF) reported increase decrease in accrued income taxes payable of -$645K in Q2 2026.