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) Non-Current Deferred Tax Liability (2011 - 2026)

Updated

KNOT Offshore Partners' Non-Current Deferred Tax Liability came in at $83,000 for the quarter ended Jun 30, 2026, down 19.4% from $103,000 a year earlier and down 2.4% from the prior quarter.

Analysis

KNOT Offshore Partners (KNOP) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends

As of Dec 31, 2025, KNOT Offshore Partners' Non-Current Deferred Tax Liability was $82,000, down 9.9% from the prior year.

  • Non-Current Deferred Tax Liability has declined in each of the last three years, with a five-year compound annual growth rate of -22.6% (years ended Dec 2020 to Dec 2025).
  • Going back by year, Non-Current Deferred Tax Liability was $91,000 in the year ended Dec 31, 2024 (-28.3%), $127,000 in the year ended Dec 31, 2023 (-70.0%), $424,000 in the year ended Dec 31, 2022 (+86.0%) and $228,000 in the year ended Dec 31, 2021 (-22.7%).
  • The five-year range for quarterly Non-Current Deferred Tax Liability is $82,000 (the quarter ended Dec 31, 2025) to $569,000 (the quarter ended Sep 30, 2022).
  • Year-over-year, Non-Current Deferred Tax Liability has declined for 14 consecutive quarters, with an average decline of 17.4% over the last eight quarters.
  • The fastest year-over-year change in Non-Current Deferred Tax Liability over five years came in the quarter ended Sep 30, 2022 (growth of 98.3%), and the weakest in the quarter ended Sep 30, 2023 (a decline of 73.3%).
  • Business Quant data shows KNOP's Non-Current Deferred Tax Liability at $85,000 (quarter ended Mar 31, 2026), $82,000 (quarter ended Dec 31, 2025) and $103,000 (quarter ended Sep 30, 2025) in the three quarters before the quarter ended Jun 30, 2026.
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 83,000.00
Mar 31, 2026 85,000.00
Dec 31, 2025 82,000.00
Sep 30, 2025 103,000.00
Jun 30, 2025 103,000.00
Mar 31, 2025 98,000.00
Dec 31, 2024 91,000.00
Sep 30, 2024 123,000.00
Jun 30, 2024 121,000.00
Mar 31, 2024 120,000.00
Dec 31, 2023 127,000.00
Sep 30, 2023 152,000.00
Jun 30, 2023 150,000.00
Mar 31, 2023 156,000.00
Dec 31, 2022 424,000.00
Sep 30, 2022 569,000.00
Jun 30, 2022 203,000.00
Mar 31, 2022 234,000.00
Dec 31, 2021 228,000.00
Sep 30, 2021 287,000.00
API Access

KNOT Offshore Partners Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=KNOP&period=max&api_key=YOUR_API_KEY