Skillsoft Corp. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Skillsoft Corp. (SKIL) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $1.20 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-07.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-04-07
- Skillsoft Corp. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2026 was $1.20M, a 33.33% increase from fiscal 2025.
- Skillsoft Corp. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $900.00K, a 28.57% increase from fiscal 2024.
- Skillsoft Corp. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $700.00K, a 133.33% increase from fiscal 2023.
- Skillsoft Corp. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $300.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 4 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 5 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 7 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 8 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|---|---|
| 2026-01-31 | $1.20M 10-K · filed 2026-04-07 | ||||
| 2025-01-31 | $900.00K 10-K · filed 2026-04-07 | ||||
| 2024-01-31 | $700.00K 10-K · filed 2026-04-07 | ||||
| 2023-01-31 | $300.00K 10-K · filed 2025-04-14 | ||||
| 2022-01-31 | $500.00K 10-K · filed 2024-04-15 | ||||
| 2021-06-11 | $600.00K 10-K · filed 2024-04-15 | ||||
| 2021-01-31 | $100.00K 10-K · filed 2023-04-14 | ||||
| 2020-08-27 | $200.00K 10-K · filed 2023-04-14 |
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