Skillsoft Corp. Current Federal Tax Expense (Benefit)
Skillsoft Corp. (SKIL) reported Current Federal Tax Expense (Benefit) of -$6.77 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-04-07
- Skillsoft Corp. current federal tax expense (benefit) for fiscal 2026 was -$6.77M, a 1075.36% decline from fiscal 2025.
- Skillsoft Corp. current federal tax expense (benefit) for fiscal 2025 was $694.00K, a 3.88% decline from fiscal 2024.
- Skillsoft Corp. current federal tax expense (benefit) for fiscal 2024 was $722.00K.
- Skillsoft Corp. current federal tax expense (benefit) for fiscal 2023 was -$2.25M.
| Period end | Current Federal Tax Expense (Benefit) 4 month | Current Federal Tax Expense (Benefit) 4 month as first filed | Current Federal Tax Expense (Benefit) 5 month | Current Federal Tax Expense (Benefit) 5 month as first filed | Current Federal Tax Expense (Benefit) 7 month | Current Federal Tax Expense (Benefit) 7 month as first filed | Current Federal Tax Expense (Benefit) 8 month | Current Federal Tax Expense (Benefit) 8 month as first filed | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-01-31 | -$6.77M 10-K · filed 2026-04-07 | ||||||||||
| 2025-01-31 | $694.00K 10-K · filed 2026-04-07 | ||||||||||
| 2024-01-31 | $722.00K 10-K · filed 2026-04-07 | ||||||||||
| 2023-01-31 | -$2.25M 10-K · filed 2025-04-14 | ||||||||||
| 2022-01-31 | -$8.79M 10-K · filed 2024-04-15 | -$14.50M 10-K · filed 2022-04-18 | |||||||||
| 2021-06-11 | $16.63M 10-K · filed 2024-04-15 | $22.11M 10-K · filed 2022-04-18 | |||||||||
| 2021-01-31 | $172.00K 10-K · filed 2023-04-14 | $410.00K 10-K · filed 2022-04-18 | |||||||||
| 2020-12-31 | $495.44K 10-K/A · filed 2022-10-24 | ||||||||||
| 2020-08-27 | $353.00K 10-K · filed 2023-04-14 | $477.00K 10-K · filed 2022-04-18 | |||||||||
| 2020-01-31 | $1.06M 8-K · filed 2022-12-05 | $1.44M 10-K · filed 2022-04-18 | |||||||||
| 2019-12-31 | $1.24M 10-K · filed 2020-03-26 | $1.24M 10-K/A · filed 2022-10-24 |
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