KNOT Offshore Partners (KNOP) Non-Current Deferred Tax Liability (2012 - 2026)
KNOT Offshore Partners (KNOP) recorded quarterly Non-Current Deferred Tax Liability of $85000.0 in Q1 2026, up 3.66% quarter-over-quarter from $82000.0 in Q4 2025, and down 13.27% on a YoY basis from $98000.0 in Q1 2025.
KNOT Offshore Partners (KNOP) Non-Current Deferred Tax Liability (2012 - 2026) Analysis & Trends
KNOT Offshore Partners' Non-Current Deferred Tax Liability history runs 15 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 was $85000.0 for Q1 2026 at KNOT Offshore Partners, up from $82000.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $4.2 million in Q4 2023 to a low of $82000.0 in Q4 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $414411.8 across 5 years, with a median of $123000.0 in 2024.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability soared 897.88% in 2023, then sank 97.85% in 2024.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $424000.0 in 2022, then jumped by 897.88% to $4.2 million in 2023, then tumbled 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.
- The last three Non-Current Deferred Tax Liability figures came in at $85000.0 (Q1 2026), $82000.0 (Q4 2025), and $103000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Enbridge | 88.33 Bn | 89.03 Bn | 6.70 Bn |
| 2 | Enterprise Products Partners | 80.83 Bn | 79.68 Bn | - |
| 3 | Kinder Morgan | 69.66 Bn | 70.75 Bn | 3.08 Bn |
| 4 | Energy Transfer | 65.60 Bn | 64.88 Bn | 6.62 Bn |
| 5 | Scorpio Tankers | 59.17 Bn | 58.19 Bn | - |
| 6 | Mplx | 57.43 Bn | 55.92 Bn | 2.54 Bn |
| 7 | Targa Resources | 56.68 Bn | 56.71 Bn | 1.70 Bn |
| 8 | Oneok | 55.34 Bn | 55.21 Bn | 2.57 Bn |
| 9 | Tc Energy | 50.79 Bn | 51.99 Bn | 2.95 Bn |
| 10 | KNOT Offshore Partners | 2.51 Mn | -88.75 Mn | 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 |