KNOT Offshore Partners (KNOP) Long-Term Deferred Tax (2011 - 2026)

KNOT Offshore Partners (KNOP) posted quarterly Long-Term Deferred Tax of $2.5 million for Q1 2026, down 17.44% year-over-year from $3.0 million in Q1 2025, and down 6.12% quarter-over-quarter from $2.7 million in Q4 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 for Q1 2026 stood at $2.5 million, down from $2.7 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $5.4 million in Q3 2023, with the low at $1.5 million in Q4 2022.
  • The 5-year median for Long-Term Deferred Tax is $3.3 million (2024), against an average of $3.5 million.
  • The sharpest annual moves came in 2023 and 2024: Long-Term Deferred Tax surged 189.76% in 2023, then tumbled 32.86% in 2024.
  • KNOT Offshore Partners' Long-Term Deferred Tax stood at $1.5 million in 2022, then jumped by 189.76% to $4.4 million in 2023, then dropped by 23.68% to $3.3 million in 2024, then decreased by 19.96% to $2.7 million in 2025, then slipped by 6.12% to $2.5 million in 2026.
  • Business Quant data shows KNOP's Long-Term Deferred Tax at $2.5 million in Q1 2026, $2.7 million in Q4 2025, and $3.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Kinder Morgan 112.69 Bn 112.57 Bn 3.07 Bn
2 Enbridge 110.69 Bn 109.19 Bn 5.23 Bn
3 Enterprise Products Partners 83.45 Bn 82.54 Bn -
4 Energy Transfer 72.64 Bn 71.61 Bn 7.40 Bn
5 Tc Energy 65.84 Bn 58.29 Bn 1.24 Bn
6 Mplx 60.05 Bn 59.02 Bn 2.73 Bn
7 Oneok 59.98 Bn 59.82 Bn 2.81 Bn
8 Targa Resources 59.50 Bn 59.37 Bn 2.14 Bn
9 Cheniere Energy 55.93 Bn 54.68 Bn 5.29 Bn
10 KNOT Offshore Partners 402.86 Mn 310.21 Mn 59.05 Mn

Historic Data

Download Data
DateValue
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
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
Mar 31, 2017 5.14 Bn