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
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