Skillsoft Corp. Deferred Foreign Income Tax Expense (Benefit)
Skillsoft Corp. (SKIL) reported Deferred Foreign Income Tax Expense (Benefit) of -$8.34 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-04-07
- Skillsoft Corp. deferred foreign income tax expense (benefit) for fiscal 2026 was -$8.34M.
- Skillsoft Corp. deferred foreign income tax expense (benefit) for fiscal 2025 was -$10.05M.
- Skillsoft Corp. deferred foreign income tax expense (benefit) for fiscal 2024 was -$22.03M.
- Skillsoft Corp. deferred foreign income tax expense (benefit) for fiscal 2023 was -$22.01M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 4 month | Deferred Foreign Income Tax Expense (Benefit) 4 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 5 month | Deferred Foreign Income Tax Expense (Benefit) 5 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 7 month | Deferred Foreign Income Tax Expense (Benefit) 7 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 8 month | Deferred Foreign Income Tax Expense (Benefit) 8 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026-01-31 | -$8.34M 10-K · filed 2026-04-07 | |||||||||
| 2025-01-31 | -$10.05M 10-K · filed 2026-04-07 | |||||||||
| 2024-01-31 | -$22.03M 10-K · filed 2026-04-07 | |||||||||
| 2023-01-31 | -$22.01M 10-K · filed 2025-04-14 | |||||||||
| 2022-01-31 | -$9.04M 10-K · filed 2024-04-15 | -$9.64M 10-K · filed 2022-04-18 | ||||||||
| 2021-06-11 | -$5.48M 10-K · filed 2024-04-15 | -$5.58M 10-K · filed 2022-04-18 | ||||||||
| 2021-01-31 | -$3.11M 10-K · filed 2023-04-14 | -$3.88M 10-K · filed 2022-04-18 | ||||||||
| 2020-08-27 | $46.82M 10-K · filed 2023-04-14 | $48.98M 10-K · filed 2022-04-18 | ||||||||
| 2020-01-31 | $8.53M 8-K · filed 2022-12-05 | $8.45M 10-K · filed 2022-04-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| NETSOL TECHNOLOGIES INC (NTWK) | United States | $0.056B | 23.14 |
| Where Food Comes From, Inc. (WFCF) | United States | $0.055B | |
| Advasa Holdings, Inc. (ADBT) | $0.060B | ||
| Tessera Defense & Homeland Security Inc. (PHGE) | United States | $0.049B | |
| Intellicheck, Inc. (IDN) | United States | $0.049B | 26.37 |
| Airship AI Holdings, Inc. (AISP) | United States | $0.065B | 3.15 |
| Sports Entertainment Gaming Global Corp (SEGG) | United States | $0.066B | -0.25 |
| Great Elm Group, Inc. (GEG) | United States | $0.067B | -1.76 |
| PIXELWORKS, INC (PXLW) | United States | $0.044B | |
| Aether Holdings, Inc. (ATHR) | United States | $0.043B | -11.40 |