KNOT Offshore Partners LP Deferred Income Tax Expense (Benefit)
KNOT Offshore Partners LP (KNOP) reported Deferred Income Tax Expense (Benefit) of $12.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-17
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $12.00K 20-F · filed 2026-04-17 | |
| 2024-12-31 | $25.00K 20-F · filed 2026-04-17 | |
| 2023-12-31 | $3.00K 20-F · filed 2026-04-17 | |
| 2022-12-31 | -$3.00K 20-F · filed 2025-03-27 | |
| 2018-12-31 | -$20.00K 20-F · filed 2021-03-18 | |
| 2017-12-31 | -$28.00K 20-F · filed 2020-03-19 | |
| 2016-12-31 | -$29.00K 20-F · filed 2019-04-10 | |
| 2015-12-31 | -$70.00K 20-F · filed 2018-04-25 | |
| 2013-12-31 | $2.14M 20-F · filed 2016-03-18 | $2.83M 20-F/A · filed 2014-05-05 |
| 2012-12-31 | $1.26M 20-F · filed 2015-03-25 | |
| 2011-12-31 | -$1.24M 20-F/A · filed 2014-05-05 |