Skillsoft Corp. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Skillsoft Corp. (SKIL) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $6.45 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-04-07
- Skillsoft Corp. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $6.45M.
- Skillsoft Corp. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $0.00.
- Skillsoft Corp. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Skillsoft Corp. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.04M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 4 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 5 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 7 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 8 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|---|
| 2026-01-31 | $6.45M 10-K · filed 2026-04-07 | ||||
| 2025-01-31 | $0.00 10-K · filed 2026-04-07 | ||||
| 2024-01-31 | $0.00 10-K · filed 2026-04-07 | ||||
| 2023-01-31 | $2.04M 10-K · filed 2025-04-14 | ||||
| 2022-01-31 | $847.00K 10-K · filed 2024-04-15 | ||||
| 2021-06-11 | $0.00 10-K · filed 2024-04-15 | ||||
| 2021-01-31 | $339.00K 10-K · filed 2023-04-14 | ||||
| 2020-08-27 | $0.00 10-K · filed 2023-04-14 |
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