KNOT Offshore Partners (KNOP) Tax Provisions (2012 - 2026)
KNOT Offshore Partners (KNOP) recorded quarterly Tax Provisions of $277000.0 in Q1 2026, up 165.95% quarter-over-quarter from -$420000.0 in Q4 2025, and down 52.16% on a YoY basis from $579000.0 in Q1 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 fell 52.16% year-over-year to $277000.0; the TTM figure through Mar 2026 stood at -$57000.0 (down 164.77% YoY), while the FY2025 annual figure was $1.2 million, up 84.31% from the prior year.
- Tax Provisions was $277000.0 for Q1 2026 at KNOT Offshore Partners, up from -$420000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $5.5 million in Q3 2023 to a low of -$1.1 million in Q4 2023.
- Historically, Tax Provisions has averaged $227941.2 across 5 years, with a median of -$49000.0 in 2023.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions jumped 6966.67% in 2022, then slumped 13900.0% in 2025.
- A 5-year view of Tax Provisions shows it stood at -$317000.0 in 2022, then sank by 236.91% to -$1.1 million in 2023, then jumped by 99.72% to -$3000.0 in 2024, then plunged by 13900.0% to -$420000.0 in 2025, then surged by 165.95% to $277000.0 in 2026.
- The last three Tax Provisions figures came in at $277000.0 (Q1 2026), -$420000.0 (Q4 2025), and -$39000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enbridge | 88.33 Bn | 89.03 Bn | 6.70 Bn | 428.04 Mn |
| 2 | Enterprise Products Partners | 80.83 Bn | 79.68 Bn | - | 22.00 Mn |
| 3 | Kinder Morgan | 69.66 Bn | 70.75 Bn | 3.08 Bn | 287.00 Mn |
| 4 | Energy Transfer | 65.60 Bn | 64.88 Bn | 6.62 Bn | 135.00 Mn |
| 5 | Scorpio Tankers | 59.17 Bn | 58.19 Bn | - | - |
| 6 | Mplx | 57.43 Bn | 55.92 Bn | 2.54 Bn | 1.00 Mn |
| 7 | Targa Resources | 56.68 Bn | 56.71 Bn | 1.70 Bn | 123.90 Mn |
| 8 | Oneok | 55.34 Bn | 55.21 Bn | 2.57 Bn | 245.00 Mn |
| 9 | Tc Energy | 50.79 Bn | 51.99 Bn | 2.95 Bn | 102.54 Mn |
| 10 | KNOT Offshore Partners | 2.51 Mn | -88.75 Mn | 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 |