Skillsoft Corp. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Skillsoft Corp. (SKIL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.30% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-04-07
- Skillsoft Corp. effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was -0.30%.
- Skillsoft Corp. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.30%.
- Skillsoft Corp. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.10%.
- Skillsoft Corp. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 4 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 4 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 5 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 5 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 7 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 7 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 8 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2026-01-31 | -0.30% 10-K · filed 2026-04-07 | ||||||||
| 2025-01-31 | -0.30% 10-K · filed 2026-04-07 | ||||||||
| 2024-01-31 | -1.10% 10-K · filed 2026-04-07 | -1.70% 10-K · filed 2024-04-15 | |||||||
| 2023-01-31 | -1.00% 10-K · filed 2025-04-14 | -1.70% 10-K · filed 2023-04-14 | |||||||
| 2022-01-31 | -0.40% 10-K · filed 2024-04-15 | ||||||||
| 2021-06-11 | -0.40% 10-K · filed 2024-04-15 | 0.20% 10-K · filed 2022-04-18 | |||||||
| 2021-01-31 | 0.20% 10-K · filed 2023-04-14 | 0.10% 10-K · filed 2022-04-18 | |||||||
| 2020-08-27 | 0.00% 10-K · filed 2023-04-14 | 0.10% 10-K · filed 2022-04-18 | |||||||
| 2020-01-31 | 1.70% 8-K · filed 2022-12-05 | 1.20% 10-K · filed 2022-04-18 |
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