KNOT Offshore Partners (KNOP) Tax Provisions (2012 - 2026)
KNOT Offshore Partners (KNOP) posted quarterly Tax Provisions of -$277000.0 for Q1 2026, up 52.16% year-over-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.
- In Q1 2026, Tax Provisions rose 52.16% year-over-year to -$277000.0; the TTM figure through Mar 2026 stood at -$861000.0 (up 19.53% YoY), while the FY2025 annual figure was $1.2 million, up 84.31% from the prior year.
- Tax Provisions for Q1 2026 stood at -$277000.0, up from -$420000.0 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.
- The 5-year median for Tax Provisions is -$180000.0 (2022), against an average of $96882.4.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions soared 3136.67% in 2023, then sank 13900.0% in 2025.
- KNOT Offshore Partners' Tax Provisions stood at -$317000.0 in 2022, then plunged by 236.91% to -$1.1 million in 2023, then soared by 99.72% to -$3000.0 in 2024, then tumbled by 13900.0% to -$420000.0 in 2025, then soared by 34.05% to -$277000.0 in 2026.
- Business Quant data shows KNOP's Tax Provisions at -$277000.0 in Q1 2026, -$420000.0 in Q4 2025, and -$39000.0 in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kinder Morgan | 112.69 Bn | 112.57 Bn | 3.07 Bn | 272.00 Mn |
| 2 | Enbridge | 110.69 Bn | 109.19 Bn | 5.23 Bn | 319.53 Mn |
| 3 | Enterprise Products Partners | 83.45 Bn | 82.54 Bn | - | 12.00 Mn |
| 4 | Energy Transfer | 72.64 Bn | 71.61 Bn | 7.40 Bn | 194.00 Mn |
| 5 | Tc Energy | 65.84 Bn | 58.29 Bn | 1.24 Bn | 61.45 Mn |
| 6 | Mplx | 60.05 Bn | 59.02 Bn | 2.73 Bn | 2.00 Mn |
| 7 | Oneok | 59.98 Bn | 59.82 Bn | 2.81 Bn | 299.00 Mn |
| 8 | Targa Resources | 59.50 Bn | 59.37 Bn | 2.14 Bn | 227.20 Mn |
| 9 | Cheniere Energy | 55.93 Bn | 54.68 Bn | 5.29 Bn | 366.00 Mn |
| 10 | KNOT Offshore Partners | 402.86 Mn | 310.21 Mn | 59.05 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 |