KNOT Offshore Partners (KNOP) Long-Term Deferred Tax (2011 - 2026)
KNOT Offshore Partners (KNOP) posted Long-Term Deferred Tax of $2.5 million for Q1 2026, down 6.12% on a QoQ basis from $2.7 million in Q4 2025, and down 17.44% year-on-year from $3.0 million in Q1 2025.
KNOT Offshore Partners (KNOP) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
KNOT Offshore Partners has disclosed Long-Term Deferred Tax across 13 years of filings, most recently posting $2.5 million for Q1 2026.
- Long-Term Deferred Tax for Q1 2026 came in at $2.5 million, down 17.44% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.5 million (down 17.44% YoY), and the FY2025 annual result was $2.7 million, down 19.96% from the prior year.
- Long-Term Deferred Tax came in at $2.5 million for Q1 2026 at KNOT Offshore Partners, down from $2.7 million in the prior quarter.
- Over the last five years, Long-Term Deferred Tax for KNOP reached as high as $5.4 million in Q3 2023 and fell as low as $1.5 million in Q4 2022.
- Median Long-Term Deferred Tax over the past 5 years was $3.3 million (2024), compared with a mean of $3.5 million.
- Year-over-year, Long-Term Deferred Tax jumped 189.76% in 2023 and tumbled 32.86% in 2024.
- Over 5 years, Long-Term Deferred Tax stood at $1.5 million in 2022, then surged by 189.76% to $4.4 million in 2023, then declined by 23.68% to $3.3 million in 2024, then slipped by 19.96% to $2.7 million in 2025, then dropped by 6.12% to $2.5 million in 2026.
- Per Business Quant, the three latest KNOP Long-Term Deferred Tax figures stand at $2.5 million (Q1 2026), $2.7 million (Q4 2025), and $3.1 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Enbridge | 1,308.38 Bn | 1,309.08 Bn | 6.70 Bn |
| 2 | Kinder Morgan | 112.34 Bn | 113.42 Bn | 3.08 Bn |
| 3 | Enterprise Products Partners | 79.55 Bn | 78.40 Bn | - |
| 4 | Energy Transfer | 65.78 Bn | 65.07 Bn | 6.62 Bn |
| 5 | Targa Resources | 57.60 Bn | 57.63 Bn | 1.70 Bn |
| 6 | Mplx | 57.17 Bn | 55.67 Bn | 2.54 Bn |
| 7 | Oneok | 54.83 Bn | 54.70 Bn | 2.57 Bn |
| 8 | Cheniere Energy Partners | 29.50 Bn | 29.22 Bn | 838.00 Mn |
| 9 | Venture Global | 27.41 Bn | 27.36 Bn | 4.33 Bn |
| 10 | KNOT Offshore Partners | - | - | 56.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.50 Mn |
| Dec 31, 2025 | 2.66 Mn |
| Sep 30, 2025 | 3.10 Mn |
| Jun 30, 2025 | 3.08 Mn |
| Mar 31, 2025 | 3.03 Mn |
| Dec 31, 2024 | 3.33 Mn |
| Sep 30, 2024 | 3.65 Mn |
| Jun 30, 2024 | 3.81 Mn |
| Mar 31, 2024 | 3.99 Mn |
| Dec 31, 2023 | 4.36 Mn |
| Sep 30, 2023 | 5.44 Mn |
| Jun 30, 2023 | 5.29 Mn |
| Dec 31, 2022 | 1.50 Mn |
| Dec 31, 2018 | 5.77 Mn |
| Sep 30, 2018 | 5.83 Mn |
| Jun 30, 2018 | 9.69 Mn |
| Mar 31, 2018 | 1.29 Mn |
| Dec 31, 2017 | 9.98 Mn |
| Sep 30, 2017 | 14.58 Mn |
| Jun 30, 2017 | 7.58 Mn |