KNOT Offshore Partners (KNOP) Non-Current Deferred Tax Liability (2011 - 2026)
KNOT Offshore Partners (KNOP) posted Non-Current Deferred Tax Liability of $83000.0 for Q2 2026, down 2.35% on a QoQ basis from $85000.0 in Q1 2026, and down 19.42% year-over-year from $103000.0 in Q2 2025.
Analysis
KNOT Offshore Partners (KNOP) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
KNOT Offshore Partners has reported Non-Current Deferred Tax Liability for 16 years, with the latest figure at $83000.0 in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 19.42% year-over-year to $83000.0 in Q2 2026; TTM through Jun 2026 was $83000.0, a 19.42% decrease from a year earlier, with the FY2025 full-year figure at $82000.0, down 9.89% from the prior year.
- Non-Current Deferred Tax Liability was $83000.0 for Q2 2026 at KNOT Offshore Partners, down from $85000.0 in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $4.2 million in Q4 2023, with the low at $82000.0 in Q4 2025.
- Average Non-Current Deferred Tax Liability over 5 years is $396000.0, with a median of $122000.0 recorded in 2024.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability jumped 897.88% in 2023, then plunged 97.85% in 2024.
- Over 5 years, Non-Current Deferred Tax Liability stood at $424000.0 in 2022, then surged by 897.88% to $4.2 million in 2023, then slumped by 97.85% to $91000.0 in 2024, then retreated by 9.89% to $82000.0 in 2025, then advanced by 1.22% to $83000.0 in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $83000.0 (Q2 2026), $85000.0 (Q1 2026), and $82000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Frontline | 10.27 Bn | 9.94 Bn | - |
| 2 | Kirby | 7.43 Bn | 7.39 Bn | 290.80 Mn |
| 3 | Matson | 6.74 Bn | 6.62 Bn | - |
| 4 | International Seaways | 5.17 Bn | 5.17 Bn | 467.16 Mn |
| 5 | Hafnia | 4.59 Bn | 4.31 Bn | 372.91 Mn |
| 6 | Cmb.Tech | 4.47 Bn | 4.31 Bn | 970.62 Mn |
| 7 | Scorpio Tankers | 4.26 Bn | 2.42 Bn | 343.91 Mn |
| 8 | Star Bulk Carriers | 3.68 Bn | 3.11 Bn | 299.80 Mn |
| 9 | Torm | 3.56 Bn | -626.52 Mn | 652.00 Mn |
| 10 | KNOT Offshore Partners | 382.72 Mn | 382.72 Mn | 60.33 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 | 4.23 Mn |
| 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 |