KNOT Offshore Partners (KNOP) Deferred Taxes (2012 - 2026)
KNOT Offshore Partners' (KNOP) quarterly Deferred Taxes came in at $277000.0 in Q1 2026, down 52.16% year-on-year from $579000.0 in Q1 2025, and up 137.89% quarter-over-quarter from -$731000.0 in Q4 2025.
KNOT Offshore Partners (KNOP) Deferred Taxes (2012 - 2026) Analysis & Trends
KNOT Offshore Partners' Deferred Taxes history runs 15 years deep, the most recent figure standing at $277000.0 for Q1 2026.
- On a quarterly basis, Deferred Taxes fell 52.16% year-over-year to $277000.0 in Q1 2026; TTM through Mar 2026 was -$290000.0, a 162.63% decrease from a year earlier, with the FY2025 full-year figure at $12000.0, down 52.0% from the prior year.
- Deferred Taxes climbed to $277000.0 in Q1 2026 per KNOP's latest filing, from -$731000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $5.7 million in Q4 2023 and bottomed at -$5.5 million in Q3 2023.
- The 5-year median for Deferred Taxes is $142000.0 (2024), against an average of $18529.4.
- Across the five-year window, Deferred Taxes soared 6966.67% in 2022 and slumped 3136.67% in 2023, its largest moves.
- Year by year, Deferred Taxes stood at -$561000.0 in 2022, then jumped by 1109.8% to $5.7 million in 2023, then slumped by 110.64% to -$603000.0 in 2024, then retreated by 21.23% to -$731000.0 in 2025, then jumped by 137.89% to $277000.0 in 2026.
- Per Business Quant, the three latest KNOP Deferred Taxes figures stand at $277000.0 (Q1 2026), -$731000.0 (Q4 2025), and $39000.0 (Q3 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | DHT Holdings | 2,706.13 Bn | 2,706.00 Bn | 167.16 Mn | - |
| 2 | Flex LNG | 1,674.16 Bn | 1,673.77 Bn | 61.79 Mn | - |
| 3 | Kinder Morgan | 112.74 Bn | 113.82 Bn | 3.07 Bn | 295.00 Mn |
| 4 | Enbridge | 89.82 Bn | 89.03 Bn | 6.70 Bn | 197.61 Mn |
| 5 | Enterprise Products Partners | 83.97 Bn | 82.82 Bn | - | 14.00 Mn |
| 6 | Tc Energy | 72.76 Bn | 73.95 Bn | 1.36 Bn | 76.73 Mn |
| 7 | Energy Transfer | 70.27 Bn | 69.30 Bn | 6.62 Bn | 93.00 Mn |
| 8 | Targa Resources | 61.30 Bn | 61.34 Bn | 1.70 Bn | 123.90 Mn |
| 9 | Oneok | 61.15 Bn | 61.02 Bn | 8.98 Bn | 256.00 Mn |
| 10 | KNOT Offshore Partners | 355.09 Mn | 262.43 Mn | 56.27 Mn | 277,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 277,000.00 |
| Dec 31, 2025 | -731,000.00 |
| Sep 30, 2025 | 39,000.00 |
| Jun 30, 2025 | 125,000.00 |
| Mar 31, 2025 | 579,000.00 |
| Dec 31, 2024 | -603,000.00 |
| Sep 30, 2024 | 274,000.00 |
| Jun 30, 2024 | 213,000.00 |
| Mar 31, 2024 | 142,000.00 |
| Dec 31, 2023 | 5.67 Mn |
| Sep 30, 2023 | -5.47 Mn |
| Jun 30, 2023 | 49,000.00 |
| Mar 31, 2023 | -245,000.00 |
| Dec 31, 2022 | -561,000.00 |
| Sep 30, 2022 | 180,000.00 |
| Jun 30, 2022 | 166,000.00 |
| Mar 31, 2022 | 212,000.00 |
| Dec 31, 2021 | 115,000.00 |
| Sep 30, 2021 | 109,000.00 |
| Jun 30, 2021 | 261,000.00 |