Skillsoft Corp. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Skillsoft Corp. (SKIL) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-07.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-04-07
- Skillsoft Corp. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
- Skillsoft Corp. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $4.00K, a 95.79% decline from fiscal 2024.
- Skillsoft Corp. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $95.00K, a 54.76% decline from fiscal 2023.
- Skillsoft Corp. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $210.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 4 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 5 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 7 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 8 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|---|
| 2026-01-31 | $0.00 10-K · filed 2026-04-07 | ||||
| 2025-01-31 | $4.00K 10-K · filed 2026-04-07 | ||||
| 2024-01-31 | $95.00K 10-K · filed 2026-04-07 | ||||
| 2023-01-31 | $210.00K 10-K · filed 2025-04-14 | ||||
| 2022-01-31 | $0.00 10-K · filed 2024-04-15 | ||||
| 2021-06-11 | $788.00K 10-K · filed 2024-04-15 | ||||
| 2021-01-31 | $0.00 10-K · filed 2023-04-14 | ||||
| 2020-08-27 | $40.00K 10-K · filed 2023-04-14 | ||||
| 2020-01-31 | $295.00K 8-K · filed 2022-12-05 |
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