KNOT Offshore Partners (KNOP) Non-Current Deferred Tax Liability (2011 - 2026)
KNOT Offshore Partners (KNOP) posted quarterly Non-Current Deferred Tax Liability of $85000.0 for Q1 2026, down 13.27% year-over-year from $98000.0 in Q1 2025, and up 3.66% quarter-over-quarter from $82000.0 in Q4 2025.
KNOT Offshore Partners (KNOP) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
KNOT Offshore Partners' Non-Current Deferred Tax Liability history runs 16 years deep, the most recent figure standing at $85000.0 for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 13.27% year-over-year to $85000.0; the TTM figure through Mar 2026 stood at $85000.0 (down 13.27% YoY), while the FY2025 annual figure was $82000.0, down 9.89% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $85000.0, up from $82000.0 in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $4.2 million in Q4 2023, with the low at $82000.0 in Q4 2025.
- The 5-year median for Non-Current Deferred Tax Liability is $123000.0 (2024), against an average of $414411.8.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability surged 897.88% in 2023, then plunged 97.85% in 2024.
- KNOT Offshore Partners' Non-Current Deferred Tax Liability stood at $424000.0 in 2022, then soared by 897.88% to $4.2 million in 2023, then slumped by 97.85% to $91000.0 in 2024, then declined by 9.89% to $82000.0 in 2025, then gained by 3.66% to $85000.0 in 2026.
- Business Quant data shows KNOP's Non-Current Deferred Tax Liability at $85000.0 in Q1 2026, $82000.0 in Q4 2025, and $103000.0 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 | 85,000.00 |
| Mar 31, 2026 | 85,000.00 |
| Dec 31, 2025 | 82,000.00 |
| Dec 31, 2025 | 82,000.00 |
| Sep 30, 2025 | 103,000.00 |
| Sep 30, 2025 | 103,000.00 |
| Jun 30, 2025 | 103,000.00 |
| Jun 30, 2025 | 103,000.00 |
| Mar 31, 2025 | 98,000.00 |
| Mar 31, 2025 | 98,000.00 |
| Dec 31, 2024 | 91,000.00 |
| Dec 31, 2024 | 91,000.00 |
| Sep 30, 2024 | 123,000.00 |
| Sep 30, 2024 | 123,000.00 |
| Jun 30, 2024 | 121,000.00 |
| Jun 30, 2024 | 121,000.00 |
| Mar 31, 2024 | 120,000.00 |
| Mar 31, 2024 | 120,000.00 |
| Dec 31, 2023 | 4.23 Mn |
| Dec 31, 2023 | 4.23 Mn |