KNOT Offshore Partners (KNOP) Tax Provisions (2012 - 2026)
KNOT Offshore Partners (KNOP) posted Tax Provisions of -$158000.0 for Q2 2026, up 42.96% on a QoQ basis from -$277000.0 in Q1 2026, and down 26.4% year-over-year from -$214673.9 in Q2 2025.
Analysis
KNOT Offshore Partners (KNOP) Tax Provisions (2012 - 2026) Analysis & Trends
KNOT Offshore Partners has reported Tax Provisions for 15 years, with the latest figure at -$158000.0 in Q2 2026.
- On a quarterly basis, Tax Provisions fell 26.4% year-over-year to -$158000.0 in Q2 2026; TTM through Jun 2026 was -$894000.0, a 8.96% increase from a year earlier, with the FY2025 full-year figure at -$1.2 million, down 84.31% from the prior year.
- Tax Provisions was -$158000.0 for Q2 2026 at KNOT Offshore Partners, up from -$277000.0 in the prior quarter.
- The five-year high for Tax Provisions was $5.5 million in Q3 2023, with the low at -$1.1 million in Q4 2023.
- Average Tax Provisions over 5 years is $82722.2, with a median of -$173000.0 recorded in 2022.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions surged 3136.67% in 2023, then sank 13900.0% in 2025.
- Over 5 years, Tax Provisions stood at -$317000.0 in 2022, then plunged by 236.91% to -$1.1 million in 2023, then surged by 99.72% to -$3000.0 in 2024, then tumbled by 13900.0% to -$420000.0 in 2025, then jumped by 62.38% to -$158000.0 in 2026.
- The last three Tax Provisions figures came in at -$158000.0 (Q2 2026), -$277000.0 (Q1 2026), and -$420000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Frontline | 10.27 Bn | 9.94 Bn | - | -554,000.00 |
| 2 | Kirby | 7.43 Bn | 7.39 Bn | 290.80 Mn | 28.61 Mn |
| 3 | Matson | 6.74 Bn | 6.62 Bn | - | 34.50 Mn |
| 4 | International Seaways | 5.17 Bn | 5.17 Bn | 467.16 Mn | -1,000.00 |
| 5 | Hafnia | 4.59 Bn | 4.31 Bn | 372.91 Mn | -1.41 Mn |
| 6 | Cmb.Tech | 4.47 Bn | 4.31 Bn | 970.62 Mn | -1.99 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 | -800,000.00 |
| 10 | KNOT Offshore Partners | 382.72 Mn | 382.72 Mn | 60.33 Mn | -158,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -158,000.00 |
| 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 |