KNOT Offshore Partners (KNOP) Non-Current Deferred Tax Liability (2011 - 2026)
KNOT Offshore Partners (KNOP) posted Non-Current Deferred Tax Liability of $85000.0 for Q1 2026, up 3.66% on a QoQ basis from $82000.0 in Q4 2025, and down 13.27% year-on-year from $98000.0 in Q1 2025.
KNOT Offshore Partners (KNOP) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
KNOT Offshore Partners has disclosed Non-Current Deferred Tax Liability across 15 years of filings, most recently posting $85000.0 for Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $85000.0, down 13.27% year-over-year; the trailing twelve-month figure through Mar 2026 was $85000.0 (down 13.27% YoY), and the FY2025 annual result was $82000.0, down 9.89% from the prior year.
- Non-Current Deferred Tax Liability came in at $85000.0 for Q1 2026 at KNOT Offshore Partners, up from $82000.0 in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for KNOP reached as high as $4.2 million in Q4 2023 and fell as low as $82000.0 in Q4 2025.
- Median Non-Current Deferred Tax Liability over the past 5 years was $123000.0 (2024), compared with a mean of $414411.8.
- Year-over-year, Non-Current Deferred Tax Liability jumped 897.88% in 2023 and plunged 97.85% in 2024.
- Over 5 years, Non-Current Deferred Tax Liability stood at $424000.0 in 2022, then jumped by 897.88% to $4.2 million in 2023, then sank by 97.85% to $91000.0 in 2024, then fell by 9.89% to $82000.0 in 2025, then advanced by 3.66% to $85000.0 in 2026.
- Per Business Quant, the three latest KNOP Non-Current Deferred Tax Liability figures stand at $85000.0 (Q1 2026), $82000.0 (Q4 2025), and $103000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Enbridge | 1,308.38 Bn | 1,309.08 Bn | 6.70 Bn |
| 2 | Kinder Morgan | 112.34 Bn | 113.42 Bn | 3.08 Bn |
| 3 | Enterprise Products Partners | 79.55 Bn | 78.40 Bn | - |
| 4 | Energy Transfer | 65.78 Bn | 65.07 Bn | 6.62 Bn |
| 5 | Targa Resources | 57.60 Bn | 57.63 Bn | 1.70 Bn |
| 6 | Mplx | 57.17 Bn | 55.67 Bn | 2.54 Bn |
| 7 | Oneok | 54.83 Bn | 54.70 Bn | 2.57 Bn |
| 8 | Cheniere Energy Partners | 29.50 Bn | 29.22 Bn | 838.00 Mn |
| 9 | Venture Global | 27.41 Bn | 27.36 Bn | 4.33 Bn |
| 10 | KNOT Offshore Partners | - | - | 56.27 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 |