KNOT Offshore Partners (KNOP) Deferred Taxes (2012 - 2026)

KNOT Offshore Partners has reported Deferred Taxes for 15 years, with the latest figure at $158000.0 in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 26.4% year-over-year to $158000.0 in Q2 2026; TTM through Jun 2026 was $894000.0, a 8.87% decrease from a year earlier, with the FY2025 full-year figure at $1.2 million, up 84.31% from the prior year.
• Deferred Taxes was $158000.0 for Q2 2026 at KNOT Offshore Partners, down from $277000.0 in the prior quarter.
• The five-year high for Deferred Taxes was $1.1 million in Q4 2023, with the low at -$5.5 million in Q3 2023.
• Average Deferred Taxes over 5 years is -$82777.8, with a median of $173000.0 recorded in 2022.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes sank 3136.67% in 2023, then jumped 13900.0% in 2025.
• Over 5 years, Deferred Taxes stood at $317000.0 in 2022, then surged by 236.59% to $1.1 million in 2023, then sank by 99.72% to $3000.0 in 2024, then surged by 13900.0% to $420000.0 in 2025, then plunged by 62.38% to $158000.0 in 2026.
• The last three Deferred Taxes figures came in at $158000.0 (Q2 2026), $277000.0 (Q1 2026), and $420000.0 (Q4 2025), per Business Quant data.