Skillsoft Corp. Unrecognized Tax Benefits
Skillsoft Corp. (SKIL) had Unrecognized Tax Benefits of $6.71 million as of 2026-01-31, per its 10-K filed 2026-04-07.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-04-07
- 2026-01-31: Unrecognized Tax Benefits $6.71M.
- 2025-01-31: Unrecognized Tax Benefits $12.63M.
- 2024-01-31: Unrecognized Tax Benefits $14.82M.
- 2023-01-31: Unrecognized Tax Benefits $12.32M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2026-01-31 | $6.71M 10-K · filed 2026-04-07 |
| 2025-01-31 | $12.63M 10-K · filed 2026-04-07 |
| 2024-01-31 | $14.82M 10-K · filed 2026-04-07 |
| 2023-01-31 | $12.32M 10-K · filed 2026-04-07 |
| 2022-01-31 | $14.34M 10-K · filed 2025-04-14 |
| 2021-06-11 | $3.12M 10-K · filed 2024-04-15 |
| 2021-03-31 | $0.00 10-Q/A · filed 2022-10-24 |
| 2021-01-31 | $3.92M 10-K · filed 2024-04-15 |
| 2020-12-31 | $0.00 10-K/A · filed 2022-10-24 |
| 2020-09-30 | $0.00 10-Q · filed 2020-11-06 |
| 2020-08-27 | $3.77M 10-K · filed 2023-04-14 |
| 2020-06-30 | $0.00 10-Q · filed 2020-08-12 |
| 2020-01-31 | $3.77M 10-K · filed 2023-04-14 |
| 2019-12-31 | $0.00 10-K/A · filed 2022-10-24 |
| 2019-01-31 | $2.08M 8-K · filed 2022-12-05 |
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