KNOT Offshore Partners KNOP
NYSE KNOP
$10.32 -0.01 (-0.05%)
As of: Oct 1, 2026 · 10:15 AM EDT

KNOT Offshore Partners (KNOP) Tax Provisions (2012 - 2026)

Updated

KNOT Offshore Partners (KNOP) posted Tax Provisions of -$158,000 for the quarter ended Jun 30, 2026, compared with -$125,000 a year earlier.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

KNOT Offshore Partners Tax Provisions API

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