KNOT Offshore Partners (KNOP) Long-Term Deferred Tax (2011 - 2026)
KNOT Offshore Partners (KNOP) posted Long-Term Deferred Tax of $2.3 million for Q2 2026, down 8.16% on a QoQ basis from $2.5 million in Q1 2026, and down 25.54% year-over-year from $3.1 million in Q2 2025.
Analysis
KNOT Offshore Partners (KNOP) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
KNOT Offshore Partners has reported Long-Term Deferred Tax for 6 years, with the latest figure at $2.3 million in Q2 2026.
- On a quarterly basis, Long-Term Deferred Tax fell 25.54% year-over-year to $2.3 million in Q2 2026; TTM through Jun 2026 was $2.3 million, a 25.54% decrease from a year earlier, with the FY2025 full-year figure at $2.7 million, down 19.96% from the prior year.
- Long-Term Deferred Tax was $2.3 million for Q2 2026 at KNOT Offshore Partners, down from $2.5 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 $2.3 million in Q2 2026.
- Average Long-Term Deferred Tax over 4 years is $3.4 million, with a median of $3.2 million recorded in 2024.
- The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax tumbled 32.86% in 2024, then fell 15.08% in 2025.
- Over 4 years, Long-Term Deferred Tax stood at $4.4 million in 2023, then fell by 23.68% to $3.3 million in 2024, then dropped by 19.96% to $2.7 million in 2025, then fell by 13.79% to $2.3 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $2.3 million (Q2 2026), $2.5 million (Q1 2026), and $2.7 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Frontline | 10.27 Bn | 9.94 Bn | - |
| 2 | Kirby | 7.43 Bn | 7.39 Bn | 290.80 Mn |
| 3 | Matson | 6.74 Bn | 6.62 Bn | - |
| 4 | International Seaways | 5.17 Bn | 5.17 Bn | 467.16 Mn |
| 5 | Hafnia | 4.59 Bn | 4.31 Bn | 372.91 Mn |
| 6 | Cmb.Tech | 4.47 Bn | 4.31 Bn | 970.62 Mn |
| 7 | Scorpio Tankers | 4.26 Bn | 2.42 Bn | 343.91 Mn |
| 8 | Star Bulk Carriers | 3.68 Bn | 3.11 Bn | 299.80 Mn |
| 9 | Torm | 3.56 Bn | -626.52 Mn | 652.00 Mn |
| 10 | KNOT Offshore Partners | 382.72 Mn | 382.72 Mn | 60.33 Mn |
Historic Data
Download Data
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 | 5.79 Mn |
| Dec 31, 2011 | 732,000.00 |