KNOT Offshore Partners (KNOP) Tax Provisions (2012 - 2026)
KNOT Offshore Partners (KNOP) posted Tax Provisions of -$158,000 for the quarter ended Jun 30, 2026, compared with -$125,000 a year earlier.
KNOT Offshore Partners (KNOP) Tax Provisions (2012 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Tax Provisions at KNOT Offshore Partners was -$894,000; for the year ended Dec 31, 2025, it came in at -$1.16 million.
- In prior years, KNOT Offshore Partners' Tax Provisions was -$631,000 in the year ended Dec 31, 2024, $4.6 million in the year ended Dec 31, 2023, -$875,000 in the year ended Dec 31, 2022 and -$488,000 in the year ended Dec 31, 2021.
- Quarterly Tax Provisions has run from a low of -$1.07 million in the quarter ended Dec 31, 2023 to a high of $5.47 million in the quarter ended Sep 30, 2023 over five years.
- According to Business Quant data, Tax Provisions for the three prior quarters was -$277,000 (quarter ended Mar 31, 2026), -$420,000 (quarter ended Dec 31, 2025) and -$39,000 (quarter ended Sep 30, 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 161.62 Bn | 156.15 Bn | - | 562.00 Mn |
| 2 | Csx | 86.16 Bn | 82.37 Bn | - | 318.00 Mn |
| 3 | Canadian Pacific Kansas City | 74.78 Bn | 74.50 Bn | - | 242.18 Mn |
| 4 | United Parcel Service | 70.01 Bn | 46.94 Bn | - | 157.00 Mn |
| 5 | Norfolk Southern | 69.45 Bn | 64.09 Bn | - | 225.00 Mn |
| 6 | Fedex | 67.46 Bn | 33.40 Bn | - | 510.00 Mn |
| 7 | Delta Air Lines | 54.88 Bn | 37.06 Bn | - | 405.00 Mn |
| 8 | Old Dominion Freight Line | 36.07 Bn | 35.33 Bn | - | 116.87 Mn |
| 9 | Ryanair Holdings | 28.71 Bn | 12.72 Bn | 3.13 Bn | -64.16 Mn |
| 10 | KNOT Offshore Partners | 348.38 Mn | 348.38 Mn | 60.33 Mn | -158,000.00 |
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 |
KNOT Offshore Partners Tax Provisions 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=tax-provisions&ticker=KNOP&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "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=tax-provisions&ticker=KNOP&period=max&api_key=YOUR_API_KEY");
const data = await res.json();