Income tax expense · 2011–2025
Knot Offshore Partners income tax expense
$1.2M+84.3% · FY2025
Knot Offshore Partners (KNOP) reported $1.2M in income tax expense for fiscal 2025, +84.3% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $1.2M | +84.3% | Open → |
| FY20242024-12-31 | $631,000 | +$5.2M | Open → |
| FY20232023-12-31 | −$4.6M | −$5.5M | Open → |
| FY20222022-12-31 | $875,000 | +79.3% | Open → |
| FY20212021-12-31 | $488,000 | +4,780.0% | Open → |
| FY20202020-12-31 | $10,000 | +11.1% | Open → |
| FY20192019-12-31 | $9,000 | +$11,000 | Open → |
| FY20182018-12-31 | −$2,000 | +$14,000 | Open → |
| FY20172017-12-31 | −$16,000 | −$1,000 | Open → |
| FY20162016-12-31 | −$15,000 | +$44,000 | Open → |
| FY20152015-12-31 | −$59,000 | −$74,000 | Open → |
| FY20142014-12-31 | $15,000 | −99.5% | Open → |
| FY20132013-12-31 | $2.8M | +124.2% | Open → |
| FY20122012-12-31 | $1.3M | +$2.5M | Open → |
| FY20112011-12-31 | −$1.2M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Knot Offshore Partners income tax expense |url=https://companiesranked.com/en/company/knot-offshore-partners/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Knot Offshore Partners income tax expense. CompaniesRanked. https://companiesranked.com/en/company/knot-offshore-partners/income-tax-expenseBibTeX
@misc{companiesranked-en-company-knot-offshore-partners-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Knot Offshore Partners income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/knot-offshore-partners/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 20-F · 0001104659-26-044664 · April 17, 2026
{{cite web |title=Knot Offshore Partners income tax expense — 20-F (0001104659-26-044664) |url=https://www.sec.gov/Archives/edgar/data/1564180/000110465926044664/knop-20251231x20f.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-04-17}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.