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| Date | Value |
|---|---|
| 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 |