KNOT Offshore Partners (KNOP) Tax Provisions (2012 - 2026)
KNOT Offshore Partners (KNOP) posted Tax Provisions of $277000.0 for Q1 2026, up 165.95% on a QoQ basis from -$420000.0 in Q4 2025, and up 147.84% year-on-year from $111765.2 in Q1 2025.
KNOT Offshore Partners (KNOP) Tax Provisions (2012 - 2026) Analysis & Trends
KNOT Offshore Partners has disclosed Tax Provisions across 15 years of filings, most recently posting $277000.0 for Q1 2026.
- Tax Provisions for Q1 2026 came in at $277000.0, up 147.84% year-over-year; the trailing twelve-month figure through Mar 2026 was -$307000.0 (up 52.33% YoY), and the FY2025 annual result was $1.2 million, up 84.31% from the prior year.
- Tax Provisions came in at $277000.0 for Q1 2026 at KNOT Offshore Partners, up from -$420000.0 in the prior quarter.
- Over the last five years, Tax Provisions for KNOP reached as high as $5.5 million in Q3 2023 and fell as low as -$1.1 million in Q4 2023.
- Median Tax Provisions over the past 5 years was -$3000.0 (2024), compared with a mean of $221411.8.
- Year-over-year, Tax Provisions surged 6966.67% in 2022 and sank 13900.0% in 2025.
- Over 5 years, 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 surged by 165.95% 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 | Enbridge | 1,308.38 Bn | 1,309.08 Bn | 6.70 Bn | 428.04 Mn |
| 2 | Kinder Morgan | 112.34 Bn | 113.42 Bn | 3.08 Bn | 287.00 Mn |
| 3 | Enterprise Products Partners | 79.55 Bn | 78.40 Bn | - | 22.00 Mn |
| 4 | Energy Transfer | 65.78 Bn | 65.07 Bn | 6.62 Bn | 135.00 Mn |
| 5 | Targa Resources | 57.60 Bn | 57.63 Bn | 1.70 Bn | 123.90 Mn |
| 6 | Mplx | 57.17 Bn | 55.67 Bn | 2.54 Bn | 1.00 Mn |
| 7 | Oneok | 54.83 Bn | 54.70 Bn | 2.57 Bn | 245.00 Mn |
| 8 | Cheniere Energy Partners | 29.50 Bn | 29.22 Bn | 838.00 Mn | - |
| 9 | Venture Global | 27.41 Bn | 27.36 Bn | 4.33 Bn | 111.00 Mn |
| 10 | KNOT Offshore Partners | - | - | 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 |