KNOT Offshore Partners (KNOP) Deferred Taxes (2012 - 2023)
KNOT Offshore Partners (KNOP) posted Deferred Taxes of $450,000 for the quarter ended Jun 30, 2026, down 40.5% from $756,000 a year earlier.
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Analysis
KNOT Offshore Partners (KNOP) Deferred Taxes (2012 - 2023) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at KNOT Offshore Partners was -$127 billion; for the year ended Dec 31, 2025, it came in at -$127 billion.
- In prior years, KNOT Offshore Partners' Deferred Taxes was -$41 billion in the year ended Dec 31, 2024, -$665 billion in the year ended Dec 31, 2023, -$422 billion in the year ended Dec 31, 2022 and $488,000 in the year ended Dec 31, 2021.
- Quarterly Deferred Taxes has run from a low of -$665 billion in the quarter ended Dec 31, 2023 to a high of $166 billion in the quarter ended Jun 30, 2022 over five years.
- According to Business Quant data, Deferred Taxes for the three prior quarters was -$15,000 (quarter ended Mar 31, 2026), -$127 billion (quarter ended Dec 31, 2025) and -$768,000 (quarter ended Sep 30, 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 170.65 Bn | 165.18 Bn | - | 39.00 Mn |
| 2 | Csx | 89.70 Bn | 85.91 Bn | - | 33.00 Mn |
| 3 | United Parcel Service | 84.71 Bn | 61.60 Bn | - | 99.00 Mn |
| 4 | Canadian Pacific Kansas City | 78.00 Bn | 77.02 Bn | - | 39.04 Mn |
| 5 | Norfolk Southern | 73.24 Bn | 67.88 Bn | - | 60.00 Mn |
| 6 | Fedex | 70.67 Bn | 36.62 Bn | - | - |
| 7 | Delta Air Lines | 50.97 Bn | 33.15 Bn | - | - |
| 8 | Old Dominion Freight Line | 39.24 Bn | 38.51 Bn | - | - |
| 9 | United Airlines Holdings | 32.98 Bn | -23.39 Bn | - | - |
| 10 | KNOT Offshore Partners | 343.41 Mn | -10.69 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2023 | 5.67 Mn |
| Sep 30, 2023 | -5.47 Mn |
| Jun 30, 2023 | 49.00 Bn |
| Dec 31, 2022 | -561,000.00 |
| Sep 30, 2022 | 180,000.00 |
| Jun 30, 2022 | 166.00 Bn |
| Mar 31, 2022 | 212,000.00 |
| Dec 31, 2021 | 115,000.00 |
| Sep 30, 2021 | 109,000.00 |
| Jun 30, 2021 | 261,000.00 |
| Mar 31, 2021 | 3,000.00 |
| Dec 31, 2020 | 3,000.00 |
| Sep 30, 2020 | 1,000.00 |
| Jun 30, 2020 | 3,000.00 |
| Mar 31, 2020 | 3,000.00 |
| Dec 31, 2019 | 3,000.00 |
| Jun 30, 2019 | 3,000.00 |
| Mar 31, 2019 | 3,000.00 |
| Dec 31, 2018 | -35,000.00 |
| Sep 30, 2018 | 9,000.00 |
API Access
KNOT Offshore Partners Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KNOP&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "KNOP", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KNOP&period=max&api_key=YOUR_API_KEY");
const data = await res.json();