Skillsoft Corp. Income Tax Expense
Skillsoft Corp. (SKIL) reported Income Tax Expense of $7.21 million for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-09
- Skillsoft Corp. income tax expense (benefit) for the quarter ending 2026-07-31 was $7.21M.
- Skillsoft Corp. income tax expense (benefit) for the quarter ending 2026-04-30 was $1.04M.
- Skillsoft Corp. income tax expense (benefit) for the quarter ending 2026-01-31 was -$3.72M.
- Skillsoft Corp. income tax expense (benefit) for the quarter ending 2025-10-31 was -$8.80M.
- Skillsoft Corp. income tax expense (benefit) for fiscal 2026 was -$13.71M.
- Skillsoft Corp. income tax expense (benefit) for fiscal 2025 was -$5.74M.
- Skillsoft Corp. income tax expense (benefit) for fiscal 2024 was -$16.27M.
- Skillsoft Corp. income tax expense (benefit) for fiscal 2023 was -$40.97M.
| Period end | Income Tax Expense (Benefit) 1 month | Income Tax Expense (Benefit) 1 month as first filed | Income Tax Expense (Benefit) 2 month | Income Tax Expense (Benefit) 2 month as first filed | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 4 month | Income Tax Expense (Benefit) 4 month as first filed | Income Tax Expense (Benefit) 5 month | Income Tax Expense (Benefit) 5 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 7 month | Income Tax Expense (Benefit) 7 month as first filed | Income Tax Expense (Benefit) 8 month | Income Tax Expense (Benefit) 8 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-31 | $7.21M 10-Q · filed 2026-09-09 | $8.25M 10-Q · filed 2026-09-09 | $4.53M derived: sum of 3 quarters · filed 2026-09-09 | -$4.27M derived: sum of 4 quarters · filed 2026-09-09 | |||||||||||||||
| 2026-04-30 | $1.04M 10-Q · filed 2026-06-09 | -$2.68M derived: sum of 2 quarters · filed 2026-06-09 | -$11.48M derived: sum of 3 quarters · filed 2026-06-09 | -$11.63M derived: sum of 4 quarters · filed 2026-09-09 | |||||||||||||||
| 2026-01-31 | -$3.72M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-07 | -$12.52M derived: sum of 2 quarters · filed 2026-04-07 | -$12.67M derived: sum of 3 quarters · filed 2026-09-09 | -$13.71M 10-K · filed 2026-04-07 | |||||||||||||||
| 2025-10-31 | -$8.80M 10-Q · filed 2025-12-10 | -$8.95M derived: sum of 2 quarters · filed 2026-09-09 | -$9.99M 10-Q · filed 2025-12-10 | -$9.93M derived: sum of 4 quarters · filed 2026-09-09 | |||||||||||||||
| 2025-07-31 | -$153.00K 10-Q · filed 2026-09-09 | -$417.00K 10-Q · filed 2025-09-09 | -$894.00K 10-Q · filed 2026-09-09 | -$1.19M 10-Q · filed 2025-09-09 | -$1.14M derived: sum of 3 quarters · filed 2026-09-09 | -$2.99M derived: sum of 4 quarters · filed 2026-09-09 | |||||||||||||
| 2025-04-30 | -$741.00K 10-Q · filed 2026-06-09 | -$772.00K 10-Q · filed 2025-06-09 | -$982.00K derived: sum of 2 quarters · filed 2026-06-09 | -$2.84M derived: sum of 3 quarters · filed 2026-06-09 | -$4.90M derived: sum of 4 quarters · filed 2026-06-09 | ||||||||||||||
| 2025-01-31 | -$241.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-07 | -$2.10M derived: sum of 2 quarters · filed 2026-04-07 | -$4.16M derived: sum of 3 quarters · filed 2026-04-07 | -$5.74M 10-K · filed 2026-04-07 | |||||||||||||||
| 2024-10-31 | -$1.86M 10-Q · filed 2025-12-10 | -$3.92M derived: sum of 2 quarters · filed 2025-12-10 | -$5.50M 10-Q · filed 2025-12-10 | -$13.03M derived: sum of 4 quarters · filed 2026-04-07 | |||||||||||||||
| 2024-07-31 | -$2.06M 10-Q · filed 2025-09-09 | -$3.64M 10-Q · filed 2025-09-09 | -$11.17M derived: sum of 3 quarters · filed 2026-04-07 | -$13.63M derived: sum of 4 quarters · filed 2026-04-07 | |||||||||||||||
| 2024-04-30 | -$1.58M 10-Q · filed 2025-06-09 | -$9.11M derived: sum of 2 quarters · filed 2026-04-07 | -$11.57M derived: sum of 3 quarters · filed 2026-04-07 | -$13.46M derived: sum of 4 quarters · filed 2026-04-07 | |||||||||||||||
| 2024-01-31 | -$7.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-07 | -$9.99M derived: sum of 2 quarters · filed 2026-04-07 | -$11.88M derived: sum of 3 quarters · filed 2026-04-07 | -$16.27M 10-K · filed 2026-04-07 | |||||||||||||||
| 2023-10-31 | -$2.46M 10-Q · filed 2024-12-10 | -$4.35M derived: sum of 2 quarters · filed 2024-12-10 | -$8.73M 10-Q · filed 2024-12-10 | -$15.47M derived: sum of 4 quarters · filed 2025-04-14 | |||||||||||||||
| 2023-07-31 | -$1.89M 10-Q · filed 2024-09-09 | -$6.27M 10-Q · filed 2024-09-09 | -$13.01M derived: sum of 3 quarters · filed 2025-04-14 | -$21.84M derived: sum of 4 quarters · filed 2025-04-14 | |||||||||||||||
| 2023-04-30 | -$4.38M 10-Q · filed 2024-06-10 | -$11.12M derived: sum of 2 quarters · filed 2025-04-14 | -$19.95M derived: sum of 3 quarters · filed 2025-04-14 | -$23.02M derived: sum of 4 quarters · filed 2025-04-14 | |||||||||||||||
| 2023-01-31 | -$6.74M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-14 | -$15.57M derived: sum of 2 quarters · filed 2025-04-14 | -$18.64M derived: sum of 3 quarters · filed 2025-04-14 | -$40.97M 10-K · filed 2025-04-14 | |||||||||||||||
| 2022-10-31 | -$8.83M 10-Q · filed 2023-12-05 | -$11.90M derived: sum of 2 quarters · filed 2023-12-05 | -$34.23M 10-Q · filed 2023-12-05 | -$34.85M derived: sum of 4 quarters · filed 2023-12-05 | |||||||||||||||
| 2022-07-31 | -$3.06M 10-Q · filed 2023-09-11 | -$25.40M 10-Q · filed 2023-09-11 | -$26.02M derived: sum of 3 quarters · filed 2023-09-11 | -$32.19M derived: sum of 4 quarters · filed 2023-09-11 | |||||||||||||||
| 2022-04-30 | -$22.34M 10-Q · filed 2023-06-06 | -$21.74M 10-Q · filed 2022-06-09 | -$22.95M derived: sum of 2 quarters · filed 2023-06-06 | -$29.12M derived: sum of 3 quarters · filed 2023-06-06 | |||||||||||||||
| 2022-01-31 | -$617.00K 10-K · filed 2022-04-18 | -$6.79M derived: sum of 2 quarters · filed 2022-12-09 | -$4.30M 10-K · filed 2024-04-15 | -$5.14M 10-K · filed 2022-04-18 | |||||||||||||||
| 2021-10-31 | -$6.17M 10-Q · filed 2022-12-09 | -$6.44M 10-Q · filed 2021-12-14 | -$8.16M 10-Q · filed 2022-12-09 | -$4.53M 10-Q · filed 2021-12-14 | |||||||||||||||
| 2021-07-31 | -$2.00M 10-Q · filed 2022-09-08 | -$5.50M 10-Q · filed 2021-09-14 | |||||||||||||||||
| 2021-06-11 | -$464.00K 10-Q · filed 2022-09-08 | -$1.62M 10-Q · filed 2021-09-14 | -$3.52M 10-K · filed 2024-04-15 | -$3.71M 10-Q · filed 2021-09-14 | |||||||||||||||
| 2021-04-30 | -$3.06M 8-K · filed 2022-12-16 | -$2.09M 10-Q · filed 2022-06-09 | |||||||||||||||||
| 2021-03-31 | $2.42K 10-Q/A · filed 2022-10-24 | $142.67K derived: sum of 2 quarters · filed 2022-10-24 | $117.96K derived: sum of 3 quarters · filed 2022-10-24 | ||||||||||||||||
| 2021-01-31 | -$14.48M 10-K · filed 2023-04-14 | -$21.93M 10-K · filed 2022-04-18 | |||||||||||||||||
| 2020-12-31 | $140.25K derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-10-24 | $115.54K derived: sum of 2 quarters · filed 2022-10-24 | $486.76K 10-K/A · filed 2022-10-24 | ||||||||||||||||
| 2020-10-31 | -$7.87M 10-Q · filed 2021-12-14 | ||||||||||||||||||
| 2020-09-30 | -$24.71K 10-Q · filed 2020-11-06 | $346.51K 10-Q · filed 2020-11-06 | |||||||||||||||||
| 2020-08-27 | $78.25M 10-Q · filed 2021-12-14 | $60.69M 10-K · filed 2023-04-14 | $68.45M 10-Q · filed 2021-12-14 | ||||||||||||||||
| 2020-07-31 | -$909.00K 10-Q · filed 2021-09-14 | -$9.80M 10-Q · filed 2021-09-14 | |||||||||||||||||
| 2020-06-30 | -$33.59K 10-Q · filed 2020-08-12 | $371.22K 10-Q · filed 2020-08-12 | $952.49K derived: sum of 3 quarters · filed 2022-10-24 | $1.62M derived: sum of 4 quarters · filed 2022-10-24 | |||||||||||||||
| 2020-03-31 | $404.81K 10-Q/A · filed 2022-10-24 | $986.08K derived: sum of 2 quarters · filed 2022-10-24 | $1.65M derived: sum of 3 quarters · filed 2022-10-24 | $1.65M derived: sum of 4 quarters · filed 2022-10-24 | |||||||||||||||
| 2020-01-31 | $11.76M 8-K · filed 2022-12-05 | $11.21M 10-K · filed 2022-04-18 | |||||||||||||||||
| 2019-12-31 | $581.27K derived: 10-K/A 9 month − 10-Q 6 month · filed 2022-10-24 | $1.25M derived: sum of 2 quarters · filed 2022-10-24 | $1.25M 10-K/A · filed 2022-10-24 | $1.25M 10-K/A · filed 2022-10-24 | |||||||||||||||
| 2019-09-30 | $666.25K 10-Q · filed 2020-11-06 | $666.25K 10-Q · filed 2020-11-06 | |||||||||||||||||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-12 |
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