KNOT Offshore Partners (KNOP) Long-Term Deferred Tax (2011 - 2026)
KNOT Offshore Partners (KNOP) reported Long-Term Deferred Tax of $2.3 million for the quarter ended Jun 30, 2026, down 25.5% from $3.08 million a year earlier and down 8.2% from the prior quarter.
KNOT Offshore Partners (KNOP) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
As of Dec 31, 2025, KNOT Offshore Partners posted Long-Term Deferred Tax of $2.66 million, down 20.0% from the prior year.
- By year, Long-Term Deferred Tax came in at $3.33 million in the year ended Dec 31, 2024 (-23.7%) and $4.36 million in the year ended Dec 31, 2023.
- The figure for the quarter ended Jun 30, 2026 ranks as the lowest quarterly Long-Term Deferred Tax since the quarter ended Dec 31, 2012.
- Year over year, Long-Term Deferred Tax has now declined in each of the last eight quarters, with an average decline of 22.2% over the last eight quarters.
- Over the past five years, the year-over-year decline in Long-Term Deferred Tax ranged from 15.1% (the quarter ended Sep 30, 2025) to 32.9% (the quarter ended Sep 30, 2024).
- Per Business Quant data, the three quarters before the quarter ended Jun 30, 2026 came in at $2.5 million (quarter ended Mar 31, 2026), $2.66 million (quarter ended Dec 31, 2025) and $3.1 million (quarter ended Sep 30, 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Union Pacific | 161.62 Bn | 156.15 Bn | - |
| 2 | Csx | 86.16 Bn | 82.37 Bn | - |
| 3 | Canadian Pacific Kansas City | 74.78 Bn | 74.50 Bn | - |
| 4 | United Parcel Service | 70.01 Bn | 46.94 Bn | - |
| 5 | Norfolk Southern | 69.45 Bn | 64.09 Bn | - |
| 6 | Fedex | 67.46 Bn | 33.40 Bn | - |
| 7 | Delta Air Lines | 54.88 Bn | 37.06 Bn | - |
| 8 | Old Dominion Freight Line | 36.07 Bn | 35.33 Bn | - |
| 9 | Ryanair Holdings | 28.71 Bn | 12.72 Bn | 3.13 Bn |
| 10 | KNOT Offshore Partners | 348.38 Mn | 348.38 Mn | 60.33 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.30 Mn |
| 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 |
| Dec 31, 2012 | 290,000.00 |
| Dec 31, 2011 | 732,000.00 |
KNOT Offshore Partners Long-Term Deferred Tax 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=long-term-deferred-tax&ticker=KNOP&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "long-term-deferred-tax", "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=long-term-deferred-tax&ticker=KNOP&period=max&api_key=YOUR_API_KEY");
const data = await res.json();