KNOT Offshore Partners LP Quarterly Income Tax Expense (Benefit) in USD from Q2 2014 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
KNOT Offshore Partners LP quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2014 to Q2 2024.
  • KNOT Offshore Partners LP Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $213K, a 335% increase year-over-year.
  • 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.
  • KNOT Offshore Partners LP annual Income Tax Expense (Benefit) for 2021 was $488K, a 4780% increase from 2020.
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $213K +$164K +335% Apr 1, 2024 Jun 30, 2024 6-K 2024-09-18
Q2 2023 $49K -$117K -70.5% Apr 1, 2023 Jun 30, 2023 6-K 2024-09-18
Q2 2022 $166K -$95K -36.4% Apr 1, 2022 Jun 30, 2022 6-K 2023-09-11
Q2 2021 $261K +$258K +8600% Apr 1, 2021 Jun 30, 2021 6-K 2022-09-02
Q2 2020 $3K $0 0% Apr 1, 2020 Jun 30, 2020 6-K 2021-08-26
Q2 2019 $3K $0 0% Apr 1, 2019 Jun 30, 2019 6-K 2020-08-27
Q2 2018 $3K $0 0% Apr 1, 2018 Jun 30, 2018 6-K 2019-08-28
Q2 2017 $3K $0 0% Apr 1, 2017 Jun 30, 2017 6-K 2018-09-04
Q3 2016 $3K Jul 1, 2016 Sep 30, 2016 6-K 2017-01-04
Q2 2016 $3K $0 0% Apr 1, 2016 Jun 30, 2016 6-K 2017-08-10
Q2 2015 $3K +$21K Apr 1, 2015 Jun 30, 2015 6-K 2016-09-07
Q2 2014 -$18K Apr 1, 2014 Jun 30, 2014 6-K 2015-09-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.