Skillsoft Corp. Current Income Tax Expense (Benefit)
Skillsoft Corp. (SKIL) reported Current Income Tax Expense (Benefit) of -$5.36 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-04-07
- Skillsoft Corp. current income tax expense (benefit) for fiscal 2026 was -$5.36M, a 226.11% decline from fiscal 2025.
- Skillsoft Corp. current income tax expense (benefit) for fiscal 2025 was $4.25M, a 26.72% decline from fiscal 2024.
- Skillsoft Corp. current income tax expense (benefit) for fiscal 2024 was $5.80M, a 90.01% increase from fiscal 2023.
- Skillsoft Corp. current income tax expense (benefit) for fiscal 2023 was $3.05M.
| Period end | Current Income Tax Expense (Benefit) 4 month | Current Income Tax Expense (Benefit) 4 month as first filed | Current Income Tax Expense (Benefit) 5 month | Current Income Tax Expense (Benefit) 5 month as first filed | Current Income Tax Expense (Benefit) 7 month | Current Income Tax Expense (Benefit) 7 month as first filed | Current Income Tax Expense (Benefit) 8 month | Current Income Tax Expense (Benefit) 8 month as first filed | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026-01-31 | -$5.36M 10-K · filed 2026-04-07 | |||||||||
| 2025-01-31 | $4.25M 10-K · filed 2026-04-07 | |||||||||
| 2024-01-31 | $5.80M 10-K · filed 2026-04-07 | |||||||||
| 2023-01-31 | $3.05M 10-K · filed 2025-04-14 | |||||||||
| 2022-01-31 | -$13.71M 10-K · filed 2024-04-15 | -$19.57M 10-K · filed 2022-04-18 | ||||||||
| 2021-06-11 | $22.19M 10-K · filed 2024-04-15 | $29.39M 10-K · filed 2022-04-18 | ||||||||
| 2021-01-31 | $999.00K 10-K · filed 2023-04-14 | $1.21M 10-K · filed 2022-04-18 | ||||||||
| 2020-08-27 | $1.31M 10-K · filed 2023-04-14 | $2.22M 10-K · filed 2022-04-18 | ||||||||
| 2020-01-31 | $3.16M 8-K · filed 2022-12-05 | $5.45M 10-K · filed 2022-04-18 |
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