Skillsoft Corp. Deferred Federal Income Tax Expense (Benefit)
Skillsoft Corp. (SKIL) reported Deferred Federal Income Tax Expense (Benefit) of -$19.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-04-07
- Skillsoft Corp. deferred federal income tax expense (benefit) for fiscal 2026 was -$19.00K, a 173.08% decline from fiscal 2025.
- Skillsoft Corp. deferred federal income tax expense (benefit) for fiscal 2025 was $26.00K, a 136.36% increase from fiscal 2024.
- Skillsoft Corp. deferred federal income tax expense (benefit) for fiscal 2024 was $11.00K.
- Skillsoft Corp. deferred federal income tax expense (benefit) for fiscal 2023 was -$17.73M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 4 month | Deferred Federal Income Tax Expense (Benefit) 4 month as first filed | Deferred Federal Income Tax Expense (Benefit) 5 month | Deferred Federal Income Tax Expense (Benefit) 5 month as first filed | Deferred Federal Income Tax Expense (Benefit) 7 month | Deferred Federal Income Tax Expense (Benefit) 7 month as first filed | Deferred Federal Income Tax Expense (Benefit) 8 month | Deferred Federal Income Tax Expense (Benefit) 8 month as first filed | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-01-31 | -$19.00K 10-K · filed 2026-04-07 | ||||||||||
| 2025-01-31 | $26.00K 10-K · filed 2026-04-07 | ||||||||||
| 2024-01-31 | $11.00K 10-K · filed 2026-04-07 | ||||||||||
| 2023-01-31 | -$17.73M 10-K · filed 2025-04-14 | ||||||||||
| 2022-01-31 | $12.85M 10-K · filed 2024-04-15 | $17.03M 10-K · filed 2022-04-18 | |||||||||
| 2021-06-11 | -$14.04M 10-K · filed 2024-04-15 | -$20.25M 10-K · filed 2022-04-18 | |||||||||
| 2021-01-31 | -$9.22M 10-K · filed 2023-04-14 | -$15.37M 10-K · filed 2022-04-18 | |||||||||
| 2020-12-31 | -$157.03K 10-K/A · filed 2022-10-24 | ||||||||||
| 2020-08-27 | $9.26M 10-K · filed 2023-04-14 | $18.73M 10-K · filed 2022-04-18 | |||||||||
| 2020-01-31 | $939.00K 8-K · filed 2022-12-05 | -$708.00K 10-K · filed 2022-04-18 | |||||||||
| 2019-12-31 | $9.66K 10-K · filed 2020-03-26 | $9.66K 10-K/A · filed 2022-10-24 |
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