KNOT Offshore Partners (KNOP) Non-Current Deferred Tax Liability (2011 - 2026)
KNOT Offshore Partners' Non-Current Deferred Tax Liability came in at $83,000 for the quarter ended Jun 30, 2026, down 19.4% from $103,000 a year earlier and down 2.4% from the prior quarter.
KNOT Offshore Partners (KNOP) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
As of Dec 31, 2025, KNOT Offshore Partners' Non-Current Deferred Tax Liability was $82,000, down 9.9% from the prior year.
- Non-Current Deferred Tax Liability has declined in each of the last three years, with a five-year compound annual growth rate of -22.6% (years ended Dec 2020 to Dec 2025).
- Going back by year, Non-Current Deferred Tax Liability was $91,000 in the year ended Dec 31, 2024 (-28.3%), $127,000 in the year ended Dec 31, 2023 (-70.0%), $424,000 in the year ended Dec 31, 2022 (+86.0%) and $228,000 in the year ended Dec 31, 2021 (-22.7%).
- The five-year range for quarterly Non-Current Deferred Tax Liability is $82,000 (the quarter ended Dec 31, 2025) to $569,000 (the quarter ended Sep 30, 2022).
- Year-over-year, Non-Current Deferred Tax Liability has declined for 14 consecutive quarters, with an average decline of 17.4% over the last eight quarters.
- The fastest year-over-year change in Non-Current Deferred Tax Liability over five years came in the quarter ended Sep 30, 2022 (growth of 98.3%), and the weakest in the quarter ended Sep 30, 2023 (a decline of 73.3%).
- Business Quant data shows KNOP's Non-Current Deferred Tax Liability at $85,000 (quarter ended Mar 31, 2026), $82,000 (quarter ended Dec 31, 2025) and $103,000 (quarter ended Sep 30, 2025) in the three quarters before the quarter ended Jun 30, 2026.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Union Pacific | 161.62 Bn | 156.15 Bn | - |
| 2 | Csx | 86.16 Bn | 82.37 Bn | - |
| 3 | Canadian Pacific Kansas City | 74.78 Bn | 74.50 Bn | - |
| 4 | United Parcel Service | 70.01 Bn | 46.94 Bn | - |
| 5 | Norfolk Southern | 69.45 Bn | 64.09 Bn | - |
| 6 | Fedex | 67.46 Bn | 33.40 Bn | - |
| 7 | Delta Air Lines | 54.88 Bn | 37.06 Bn | - |
| 8 | Old Dominion Freight Line | 36.07 Bn | 35.33 Bn | - |
| 9 | Ryanair Holdings | 28.71 Bn | 12.72 Bn | 3.13 Bn |
| 10 | KNOT Offshore Partners | 348.38 Mn | 348.38 Mn | 60.33 Mn |
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 | 127,000.00 |
| 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 |
KNOT Offshore Partners Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=KNOP&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "KNOP", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=KNOP&period=max&api_key=YOUR_API_KEY");
const data = await res.json();