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
DateValue
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