KNOT Offshore Partners KNOP
NYSE KNOP
$10.47 +0.14 (+1.36%)
As of: Oct 1, 2026 · 3:59 PM EDT

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

Updated

KNOT Offshore Partners (KNOP) reported Long-Term Deferred Tax of $2.3 million for the quarter ended Jun 30, 2026, down 25.5% from $3.08 million a year earlier and down 8.2% from the prior quarter.

Analysis

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

As of Dec 31, 2025, KNOT Offshore Partners posted Long-Term Deferred Tax of $2.66 million, down 20.0% from the prior year.

  • By year, Long-Term Deferred Tax came in at $3.33 million in the year ended Dec 31, 2024 (-23.7%) and $4.36 million in the year ended Dec 31, 2023.
  • The figure for the quarter ended Jun 30, 2026 ranks as the lowest quarterly Long-Term Deferred Tax since the quarter ended Dec 31, 2012.
  • Year over year, Long-Term Deferred Tax has now declined in each of the last eight quarters, with an average decline of 22.2% over the last eight quarters.
  • Over the past five years, the year-over-year decline in Long-Term Deferred Tax ranged from 15.1% (the quarter ended Sep 30, 2025) to 32.9% (the quarter ended Sep 30, 2024).
  • Per Business Quant data, the three quarters before the quarter ended Jun 30, 2026 came in at $2.5 million (quarter ended Mar 31, 2026), $2.66 million (quarter ended Dec 31, 2025) and $3.1 million (quarter ended Sep 30, 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Union Pacific 161.62 Bn 156.15 Bn -
2 Csx 86.16 Bn 82.37 Bn -
3 Canadian Pacific Kansas City 74.78 Bn 74.50 Bn -
4 United Parcel Service 70.01 Bn 46.94 Bn -
5 Norfolk Southern 69.45 Bn 64.09 Bn -
6 Fedex 67.46 Bn 33.40 Bn -
7 Delta Air Lines 54.88 Bn 37.06 Bn -
8 Old Dominion Freight Line 36.07 Bn 35.33 Bn -
9 Ryanair Holdings 28.71 Bn 12.72 Bn 3.13 Bn
10 KNOT Offshore Partners 348.38 Mn 348.38 Mn 60.33 Mn
Historic Data

Historic Data

Download Data
DateValue
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 290,000.00
Dec 31, 2011 732,000.00
API Access

KNOT Offshore Partners Long-Term Deferred Tax API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=KNOP&period=max&api_key=YOUR_API_KEY