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
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