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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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KNOT Offshore Partners LP quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to Q2 2025.
- KNOT Offshore Partners LP Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $125K, a 41.3% decline year-over-year.
- KNOT Offshore Partners LP annual Income Tax Expense (Benefit) for 2024 was $631K.
- KNOT Offshore Partners LP annual Income Tax Expense (Benefit) for 2023 was -$4.6M, a 625% decline from 2022.
- KNOT Offshore Partners LP annual Income Tax Expense (Benefit) for 2022 was $875K, a 79.3% increase from 2021.
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)