KNOT Offshore Partners (KNOP) Deferred Taxes (2012 - 2026)
KNOT Offshore Partners (KNOP) posted quarterly Deferred Taxes of $277000.0 for Q1 2026, down 52.16% year-over-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.
- In Q1 2026, Deferred Taxes fell 52.16% year-over-year to $277000.0; the TTM figure through Mar 2026 stood at -$290000.0 (down 162.63% YoY), while the FY2025 annual figure was $12000.0, down 52.0% from the prior year.
- Deferred Taxes for Q1 2026 stood at $277000.0, up from -$731000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $5.7 million in Q4 2023, with the low at -$5.5 million in Q3 2023.
- The 5-year median for Deferred Taxes is $142000.0 (2024), against an average of $18529.4.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes soared 6966.67% in 2022, then sank 3136.67% in 2023.
- KNOT Offshore Partners' Deferred Taxes stood at -$561000.0 in 2022, then soared by 1109.8% to $5.7 million in 2023, then tumbled by 110.64% to -$603000.0 in 2024, then fell by 21.23% to -$731000.0 in 2025, then soared by 137.89% to $277000.0 in 2026.
- Business Quant data shows KNOP's Deferred Taxes at $277000.0 in Q1 2026, -$731000.0 in Q4 2025, and $39000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kinder Morgan | 112.69 Bn | 112.57 Bn | 3.07 Bn | 295.00 Mn |
| 2 | Enbridge | 110.69 Bn | 109.19 Bn | 5.23 Bn | 133.02 Mn |
| 3 | Enterprise Products Partners | 83.45 Bn | 82.54 Bn | - | 5.00 Mn |
| 4 | Energy Transfer | 72.64 Bn | 71.61 Bn | 7.40 Bn | 74.00 Mn |
| 5 | Tc Energy | 65.84 Bn | 58.29 Bn | 1.24 Bn | 160.49 Mn |
| 6 | Mplx | 60.05 Bn | 59.02 Bn | 2.73 Bn | - |
| 7 | Oneok | 59.98 Bn | 59.82 Bn | 2.81 Bn | 289.00 Mn |
| 8 | Targa Resources | 59.50 Bn | 59.37 Bn | 2.14 Bn | 226.40 Mn |
| 9 | Cheniere Energy | 55.93 Bn | 54.68 Bn | 5.29 Bn | 312.00 Mn |
| 10 | KNOT Offshore Partners | 402.86 Mn | 310.21 Mn | 59.05 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 |