KNOT Offshore Partners (KNOP) Long-Term Deferred Tax (2011 - 2026)
KNOT Offshore Partners (KNOP) recorded quarterly Long-Term Deferred Tax of $2.5 million in Q1 2026, down 6.12% quarter-over-quarter from $2.7 million in Q4 2025, and down 17.44% on a YoY basis from $3.0 million in Q1 2025.
KNOT Offshore Partners (KNOP) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
KNOT Offshore Partners' Long-Term Deferred Tax history runs 13 years deep, the most recent figure standing at $2.5 million for Q1 2026.
- In Q1 2026, Long-Term Deferred Tax fell 17.44% year-over-year to $2.5 million; the TTM figure through Mar 2026 stood at $2.5 million (down 17.44% YoY), while the FY2025 annual figure was $2.7 million, down 19.96% from the prior year.
- Long-Term Deferred Tax was $2.5 million for Q1 2026 at KNOT Offshore Partners, down from $2.7 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $5.4 million in Q3 2023 to a low of $1.5 million in Q4 2022.
- Historically, Long-Term Deferred Tax has averaged $3.5 million across 5 years, with a median of $3.3 million in 2024.
- The sharpest annual moves came in 2023 and 2024: Long-Term Deferred Tax soared 189.76% in 2023, then plunged 32.86% in 2024.
- A 5-year view of Long-Term Deferred Tax shows it 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.
- The last three Long-Term Deferred Tax figures came in at $2.5 million (Q1 2026), $2.7 million (Q4 2025), and $3.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Enbridge | 88.33 Bn | 89.03 Bn | 6.70 Bn |
| 2 | Enterprise Products Partners | 80.83 Bn | 79.68 Bn | - |
| 3 | Kinder Morgan | 69.66 Bn | 70.75 Bn | 3.08 Bn |
| 4 | Energy Transfer | 65.60 Bn | 64.88 Bn | 6.62 Bn |
| 5 | Scorpio Tankers | 59.17 Bn | 58.19 Bn | - |
| 6 | Mplx | 57.43 Bn | 55.92 Bn | 2.54 Bn |
| 7 | Targa Resources | 56.68 Bn | 56.71 Bn | 1.70 Bn |
| 8 | Oneok | 55.34 Bn | 55.21 Bn | 2.57 Bn |
| 9 | Tc Energy | 50.79 Bn | 51.99 Bn | 2.95 Bn |
| 10 | KNOT Offshore Partners | 2.51 Mn | -88.75 Mn | 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 |