Skillsoft Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Skillsoft Corp. (SKIL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -1.60% for the 12-month period ending 2025-01-31, per its 10-K filed 2026-04-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-04-07
- Skillsoft Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -1.60%.
- Skillsoft Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -0.90%.
- Skillsoft Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -0.40%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-01-31 | -1.60% 10-K · filed 2026-04-07 |
| 2024-01-31 | -0.90% 10-K · filed 2026-04-07 |
| 2023-01-31 | -0.40% 10-K · filed 2025-04-14 |
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