KNOT Offshore Partners (KNOP) Tax Provisions (2012 - 2026)
KNOT Offshore Partners' (KNOP) quarterly Tax Provisions came in at -$277000.0 in Q1 2026, up 52.16% year-on-year from -$182046.5 in Q1 2025, and up 34.05% quarter-over-quarter from -$420000.0 in Q4 2025.
KNOT Offshore Partners (KNOP) Tax Provisions (2012 - 2026) Analysis & Trends
KNOT Offshore Partners' Tax Provisions history runs 15 years deep, the most recent figure standing at -$277000.0 for Q1 2026.
- On a quarterly basis, Tax Provisions rose 52.16% year-over-year to -$277000.0 in Q1 2026; TTM through Mar 2026 was -$861000.0, a 19.53% increase from a year earlier, with the FY2025 full-year figure at $1.2 million, up 84.31% from the prior year.
- Tax Provisions advanced to -$277000.0 in Q1 2026 per KNOP's latest filing, from -$420000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $5.5 million in Q3 2023 and bottomed at -$1.1 million in Q4 2023.
- The 5-year median for Tax Provisions is -$180000.0 (2022), against an average of $96882.4.
- Across the five-year window, Tax Provisions soared 3136.67% in 2023 and slumped 13900.0% in 2025, its largest moves.
- Year by year, Tax Provisions stood at -$317000.0 in 2022, then tumbled by 236.91% to -$1.1 million in 2023, then jumped by 99.72% to -$3000.0 in 2024, then slumped by 13900.0% to -$420000.0 in 2025, then jumped by 34.05% to -$277000.0 in 2026.
- Per Business Quant, the three latest KNOP Tax Provisions figures stand at -$277000.0 (Q1 2026), -$420000.0 (Q4 2025), and -$39000.0 (Q3 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | DHT Holdings | 2,706.13 Bn | 2,706.00 Bn | 167.16 Mn | -126,000.00 |
| 2 | Flex LNG | 1,674.16 Bn | 1,673.77 Bn | 61.79 Mn | -23,000.00 |
| 3 | Kinder Morgan | 112.74 Bn | 113.82 Bn | 3.07 Bn | 272.00 Mn |
| 4 | Enbridge | 89.82 Bn | 89.03 Bn | 6.70 Bn | 428.04 Mn |
| 5 | Enterprise Products Partners | 83.97 Bn | 82.82 Bn | - | 22.00 Mn |
| 6 | Tc Energy | 72.76 Bn | 73.95 Bn | 1.36 Bn | 102.54 Mn |
| 7 | Energy Transfer | 70.27 Bn | 69.30 Bn | 6.62 Bn | 135.00 Mn |
| 8 | Targa Resources | 61.30 Bn | 61.34 Bn | 1.70 Bn | 123.90 Mn |
| 9 | Oneok | 61.15 Bn | 61.02 Bn | 8.98 Bn | 245.00 Mn |
| 10 | KNOT Offshore Partners | 355.09 Mn | 262.43 Mn | 56.27 Mn | -277,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -277,000.00 |
| Dec 31, 2025 | -420,000.00 |
| Sep 30, 2025 | -39,000.00 |
| Jun 30, 2025 | -125,000.00 |
| Mar 31, 2025 | -579,000.00 |
| Dec 31, 2024 | -3,000.00 |
| Sep 30, 2024 | -275,000.00 |
| Jun 30, 2024 | -213,000.00 |
| Mar 31, 2024 | -141,000.00 |
| Dec 31, 2023 | -1.07 Mn |
| Sep 30, 2023 | 5.47 Mn |
| Jun 30, 2023 | -49,000.00 |
| Mar 31, 2023 | 245,000.00 |
| Dec 31, 2022 | -317,000.00 |
| Sep 30, 2022 | -180,000.00 |
| Jun 30, 2022 | -166,000.00 |
| Mar 31, 2022 | -212,000.00 |
| Dec 31, 2021 | -115,000.00 |
| Sep 30, 2021 | -109,000.00 |
| Jun 30, 2021 | -261,000.00 |