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
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
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