Skillsoft Corp. Current State and Local Tax Expense (Benefit)
Skillsoft Corp. (SKIL) reported Current State and Local Tax Expense (Benefit) of $470.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-04-07
- Skillsoft Corp. current state and local tax expense (benefit) for fiscal 2026 was $470.00K, a 18.09% increase from fiscal 2025.
- Skillsoft Corp. current state and local tax expense (benefit) for fiscal 2025 was $398.00K, a 4.10% decline from fiscal 2024.
- Skillsoft Corp. current state and local tax expense (benefit) for fiscal 2024 was $415.00K, a 28.82% decline from fiscal 2023.
- Skillsoft Corp. current state and local tax expense (benefit) for fiscal 2023 was $583.00K.
| Period end | Current State and Local Tax Expense (Benefit) 4 month | Current State and Local Tax Expense (Benefit) 4 month as first filed | Current State and Local Tax Expense (Benefit) 5 month | Current State and Local Tax Expense (Benefit) 5 month as first filed | Current State and Local Tax Expense (Benefit) 7 month | Current State and Local Tax Expense (Benefit) 7 month as first filed | Current State and Local Tax Expense (Benefit) 8 month | Current State and Local Tax Expense (Benefit) 8 month as first filed | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-01-31 | $470.00K 10-K · filed 2026-04-07 | ||||||||||
| 2025-01-31 | $398.00K 10-K · filed 2026-04-07 | ||||||||||
| 2024-01-31 | $415.00K 10-K · filed 2026-04-07 | ||||||||||
| 2023-01-31 | $583.00K 10-K · filed 2025-04-14 | ||||||||||
| 2022-01-31 | -$5.57M 10-K · filed 2024-04-15 | -$7.21M 10-K · filed 2022-04-18 | |||||||||
| 2021-06-11 | $4.29M 10-K · filed 2024-04-15 | $5.89M 10-K · filed 2022-04-18 | |||||||||
| 2021-01-31 | $706.00K 10-K · filed 2023-04-14 | $603.00K 10-K · filed 2022-04-18 | |||||||||
| 2020-08-27 | -$21.00K 10-K · filed 2023-04-14 | $111.00K 10-K · filed 2022-04-18 | |||||||||
| 2020-01-31 | $363.00K 8-K · filed 2022-12-05 | $969.00K 10-K · filed 2022-04-18 | |||||||||
| 2019-12-31 | $0.00 10-K · filed 2020-03-26 |
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