Skillsoft Corp. Deferred Income Tax Expense (Benefit)
Skillsoft Corp. (SKIL) reported Deferred Income Tax Expense (Benefit) of -$8.35 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-07
- Skillsoft Corp. deferred income tax expense (benefit) for the quarter ending 2021-03-31 was -$976.00.
- Skillsoft Corp. deferred income tax expense (benefit) for the quarter ending 2020-12-31 was $732.00, a 89.69% decline year-over-year.
- Skillsoft Corp. deferred income tax expense (benefit) for the quarter ending 2020-09-30 was $1.09K, a 57.38% decline year-over-year.
- Skillsoft Corp. deferred income tax expense (benefit) for the quarter ending 2020-06-30 was $3.55K.
- Skillsoft Corp. deferred income tax expense (benefit) for fiscal 2026 was -$8.35M.
- Skillsoft Corp. deferred income tax expense (benefit) for fiscal 2025 was -$9.99M.
- Skillsoft Corp. deferred income tax expense (benefit) for fiscal 2024 was -$22.07M.
- Skillsoft Corp. deferred income tax expense (benefit) for fiscal 2023 was -$44.03M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 4 month | Deferred Income Tax Expense (Benefit) 4 month as first filed | Deferred Income Tax Expense (Benefit) 5 month | Deferred Income Tax Expense (Benefit) 5 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 7 month | Deferred Income Tax Expense (Benefit) 7 month as first filed | Deferred Income Tax Expense (Benefit) 8 month | Deferred Income Tax Expense (Benefit) 8 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-01-31 | -$8.35M 10-K · filed 2026-04-07 | ||||||||||||
| 2025-01-31 | -$9.99M 10-K · filed 2026-04-07 | ||||||||||||
| 2024-01-31 | -$22.07M 10-K · filed 2026-04-07 | ||||||||||||
| 2023-01-31 | -$44.03M 10-K · filed 2025-04-14 | ||||||||||||
| 2022-01-31 | $9.41M 10-K · filed 2024-04-15 | $14.43M 10-K · filed 2022-04-18 | |||||||||||
| 2021-06-11 | -$25.71M 10-K · filed 2024-04-15 | -$33.09M 10-K · filed 2022-04-18 | |||||||||||
| 2021-03-31 | -$976.00 10-Q/A · filed 2022-10-24 | -$244.00 derived: sum of 2 quarters · filed 2022-10-24 | $845.00 derived: sum of 3 quarters · filed 2022-10-24 | $4.39K derived: sum of 4 quarters · filed 2022-10-24 | |||||||||
| 2021-01-31 | -$15.48M 10-K · filed 2023-04-14 | -$23.14M 10-K · filed 2022-04-18 | |||||||||||
| 2020-12-31 | $732.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-10-24 | $1.82K derived: sum of 2 quarters · filed 2022-10-24 | $5.37K derived: sum of 3 quarters · filed 2022-10-24 | -$8.68K 10-K/A · filed 2022-10-24 | |||||||||
| 2020-09-30 | $1.09K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $4.64K derived: sum of 2 quarters · filed 2020-11-06 | -$9.41K 10-Q · filed 2020-11-06 | -$2.31K derived: sum of 4 quarters · filed 2022-10-24 | |||||||||
| 2020-08-27 | $59.38M 10-K · filed 2023-04-14 | $66.23M 10-K · filed 2022-04-18 | |||||||||||
| 2020-06-30 | $3.55K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2020-08-12 | -$10.50K 10-Q · filed 2020-08-12 | -$3.40K derived: sum of 3 quarters · filed 2022-10-24 | -$845.00 derived: sum of 4 quarters · filed 2022-10-24 | |||||||||
| 2020-03-31 | -$14.05K 10-Q/A · filed 2022-10-24 | -$6.95K derived: sum of 2 quarters · filed 2022-10-24 | -$4.39K derived: sum of 3 quarters · filed 2022-10-24 | -$4.39K derived: sum of 4 quarters · filed 2022-10-24 | |||||||||
| 2020-01-31 | $8.60M 8-K · filed 2022-12-05 | $5.76M 10-K · filed 2022-04-18 | |||||||||||
| 2019-12-31 | $7.10K derived: 10-K/A 9 month − 10-Q 6 month · filed 2022-10-24 | $9.66K derived: sum of 2 quarters · filed 2022-10-24 | $9.66K 10-K/A · filed 2022-10-24 | $9.66K 10-K/A · filed 2021-05-11 | |||||||||
| 2019-09-30 | $2.56K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-06 | $2.56K 10-Q · filed 2020-11-06 | |||||||||||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-12 |
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