KNOT Offshore Partners LP Annual Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$4.6M -$5.47M -625% Jan 1, 2023 Dec 31, 2023 20-F 2024-04-11
2022 $875K +$387K +79.3% Jan 1, 2022 Dec 31, 2022 20-F 2024-04-11
2021 $488K +$478K +4780% Jan 1, 2021 Dec 31, 2021 20-F 2024-04-11
2020 $10K +$1K +11.1% Jan 1, 2020 Dec 31, 2020 20-F 2023-03-30
2019 $9K +$11K Jan 1, 2019 Dec 31, 2019 20-F 2022-03-17
2018 -$2K +$14K +87.5% Jan 1, 2018 Dec 31, 2018 20-F 2021-03-18
2017 -$16K -$1K -6.67% Jan 1, 2017 Dec 31, 2017 20-F 2020-03-19
2016 -$15K +$44K +74.6% Jan 1, 2016 Dec 31, 2016 20-F 2019-04-10
2015 -$59K -$74K -493% Jan 1, 2015 Dec 31, 2015 20-F 2018-04-25
2014 $15K -$2.81M -99.5% Jan 1, 2014 Dec 31, 2014 20-F 2017-03-17
2013 $2.83M +$1.57M +124% Jan 1, 2013 Dec 31, 2013 20-F 2016-03-18
2012 $1.26M +$2.5M Jan 1, 2012 Dec 31, 2012 20-F 2015-03-25
2011 -$1.24M Jan 1, 2011 Dec 31, 2011 20-F/A 2014-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.