SKKYNET CLOUD SYSTEMS, INC. Income Tax Expense
SKKYNET CLOUD SYSTEMS, INC. (SKKY) reported Income Tax Expense of -$183.69 thousand for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-15.
Financial Statements › Expense Statement
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-15
- SKKYNET CLOUD SYSTEMS, INC. income tax expense (benefit) for the quarter ending 2026-07-31 was -$183.69K.
- SKKYNET CLOUD SYSTEMS, INC. income tax expense (benefit) for the quarter ending 2026-04-30 was -$150.14K, a 12208.06% decline year-over-year.
- SKKYNET CLOUD SYSTEMS, INC. income tax expense (benefit) for the quarter ending 2026-01-31 was $3.82K.
- SKKYNET CLOUD SYSTEMS, INC. income tax expense (benefit) for the quarter ending 2025-10-31 was $2.63K, a 22.32% increase year-over-year.
- SKKYNET CLOUD SYSTEMS, INC. income tax expense (benefit) for fiscal 2025 was -$24.93K.
- SKKYNET CLOUD SYSTEMS, INC. income tax expense (benefit) for fiscal 2024 was -$26.13K.
- SKKYNET CLOUD SYSTEMS, INC. income tax expense (benefit) for fiscal 2023 was -$29.90K.
- SKKYNET CLOUD SYSTEMS, INC. income tax expense (benefit) for fiscal 2022 was -$38.74K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-31 | -$183.69K 10-Q · filed 2026-09-15 | -$333.83K derived: sum of 2 quarters · filed 2026-09-15 | -$329.92K 10-Q · filed 2026-09-15 | -$327.38K derived: sum of 4 quarters · filed 2026-09-15 | ||||
| 2026-04-30 | -$150.14K 10-Q · filed 2026-06-17 | -$146.23K 10-Q · filed 2026-06-17 | -$143.70K derived: sum of 3 quarters · filed 2026-06-17 | -$172.49K derived: sum of 4 quarters · filed 2026-09-15 | ||||
| 2026-01-31 | $3.82K 10-Q · filed 2026-03-17 | $6.44K derived: sum of 2 quarters · filed 2026-03-17 | -$22.35K derived: sum of 3 quarters · filed 2026-09-15 | -$21.11K derived: sum of 4 quarters · filed 2026-09-15 | ||||
| 2025-10-31 | $2.63K derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-27 | -$26.16K derived: sum of 2 quarters · filed 2026-09-15 | -$24.93K derived: sum of 3 quarters · filed 2026-09-15 | -$24.93K 10-K · filed 2026-01-27 | ||||
| 2025-07-31 | -$28.79K 10-Q · filed 2026-09-15 | -$27.55K derived: sum of 2 quarters · filed 2026-09-15 | -$27.55K 10-Q · filed 2026-09-15 | -$25.40K derived: sum of 4 quarters · filed 2026-09-15 | ||||
| 2025-04-30 | $1.24K 10-Q · filed 2026-06-17 | $1.24K 10-Q · filed 2026-06-17 | $3.39K derived: sum of 3 quarters · filed 2026-06-17 | $3.39K derived: sum of 4 quarters · filed 2026-06-17 | ||||
| 2025-01-31 | $0.00 10-Q · filed 2026-03-17 | $2.15K derived: sum of 2 quarters · filed 2026-03-17 | $2.15K derived: sum of 3 quarters · filed 2026-03-17 | -$26.24K derived: sum of 4 quarters · filed 2026-03-17 | ||||
| 2024-10-31 | $2.15K derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-27 | $2.15K derived: sum of 2 quarters · filed 2026-01-27 | -$26.24K derived: sum of 3 quarters · filed 2026-01-27 | -$26.13K 10-K · filed 2026-01-27 | ||||
| 2024-07-31 | $0.00 10-Q · filed 2025-09-15 | -$28.38K derived: sum of 2 quarters · filed 2025-09-15 | -$28.27K 10-Q · filed 2025-09-15 | $28.27K 10-Q · filed 2024-09-13 | -$88.25K derived: sum of 4 quarters · filed 2025-09-15 | |||
| 2024-04-30 | -$28.38K 10-Q · filed 2025-06-13 | $28.38K 10-Q · filed 2024-06-14 | -$28.38K 10-Q · filed 2025-06-13 | $28.38K 10-Q · filed 2024-06-14 | -$88.25K derived: sum of 3 quarters · filed 2025-06-13 | -$88.25K derived: sum of 4 quarters · filed 2025-06-13 | ||
| 2024-01-31 | $0.00 10-Q · filed 2025-03-17 | -$59.87K derived: sum of 2 quarters · filed 2025-03-17 | -$59.87K derived: sum of 3 quarters · filed 2025-03-17 | -$30.03K derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2023-10-31 | -$59.87K derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-31 | -$59.87K derived: sum of 2 quarters · filed 2025-01-31 | -$30.03K derived: sum of 3 quarters · filed 2025-01-31 | -$29.90K 10-K · filed 2025-01-31 | ||||
| 2023-07-31 | $0.00 10-Q · filed 2024-09-13 | $29.84K derived: sum of 2 quarters · filed 2024-09-13 | $29.97K 10-Q · filed 2024-09-13 | -$29.97K 10-Q · filed 2023-09-14 | $30.46K derived: sum of 4 quarters · filed 2024-09-13 | |||
| 2023-04-30 | $29.84K 10-Q · filed 2024-06-14 | -$29.84K 10-Q · filed 2023-06-13 | $29.84K 10-Q · filed 2024-06-14 | -$29.84K 10-Q · filed 2023-06-13 | $30.46K derived: sum of 3 quarters · filed 2024-06-14 | $30.46K derived: sum of 4 quarters · filed 2024-06-14 | ||
| 2023-01-31 | $0.00 10-Q · filed 2024-03-13 | $624.00 derived: sum of 2 quarters · filed 2024-03-13 | $624.00 derived: sum of 3 quarters · filed 2024-03-13 | -$38.74K derived: sum of 4 quarters · filed 2024-03-13 | ||||
| 2022-10-31 | $624.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-25 | $624.00 derived: sum of 2 quarters · filed 2024-01-25 | -$38.74K derived: sum of 3 quarters · filed 2024-01-25 | -$38.74K 10-K · filed 2024-01-25 | ||||
| 2022-07-31 | $0.00 10-Q · filed 2023-09-14 | -$39.37K derived: sum of 2 quarters · filed 2023-09-14 | -$39.37K 10-Q · filed 2023-09-14 | |||||
| 2022-04-30 | -$39.37K 10-Q · filed 2023-06-13 | -$39.37K 10-Q · filed 2023-06-13 | ||||||
| 2020-04-30 | $16.00K 10-Q · filed 2020-06-10 | $16.00K 10-Q · filed 2020-06-10 | ||||||
| 2019-10-31 | $30.48K 10-K · filed 2020-02-13 | |||||||
| 2018-10-31 | $65.31K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | $32.27K derived: sum of 2 quarters · filed 2020-02-13 | $32.27K 10-K · filed 2020-02-13 | -$32.27K 10-K · filed 2019-02-13 | ||||
| 2018-07-31 | -$33.03K 10-Q · filed 2018-09-18 | -$33.03K 10-Q · filed 2018-09-18 | ||||||
| 2017-10-31 | -$731.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-13 | -$35.32K derived: sum of 2 quarters · filed 2019-02-13 | -$35.50K derived: sum of 3 quarters · filed 2019-02-13 | -$33.32K 10-K · filed 2019-02-13 | ||||
| 2017-07-31 | -$34.59K 10-Q · filed 2018-09-18 | -$34.77K derived: sum of 2 quarters · filed 2018-09-18 | -$32.59K 10-Q · filed 2018-09-18 | -$68.86K derived: sum of 4 quarters · filed 2018-09-18 | ||||
| 2017-04-30 | -$175.00 10-Q · filed 2018-06-14 | $175.00 10-Q · filed 2017-06-14 | -$2.01K 10-Q · filed 2018-06-14 | $2.01K 10-Q · filed 2017-06-14 | -$34.27K derived: sum of 3 quarters · filed 2018-06-14 | -$68.54K derived: sum of 4 quarters · filed 2018-06-14 | ||
| 2017-01-31 | -$34.59K 10-Q · filed 2017-09-14 | -$34.09K derived: sum of 2 quarters · filed 2018-02-13 | -$68.36K derived: sum of 3 quarters · filed 2018-02-13 | |||||
| 2016-10-31 | $502.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-13 | -$33.77K derived: sum of 2 quarters · filed 2018-02-13 | -$33.77K 10-K · filed 2018-02-13 | |||||
| 2016-07-31 | -$34.27K 10-Q · filed 2016-09-13 | -$34.27K 10-Q · filed 2017-09-14 | ||||||
| 2016-01-31 | -$34.27K 10-Q · filed 2017-09-14 | -$34.01K derived: sum of 2 quarters · filed 2017-09-14 | ||||||
| 2015-10-31 | $259.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-14 | -$77.77K 10-K · filed 2017-02-14 | ||||||
| 2015-07-31 | -$78.03K 10-Q · filed 2016-09-13 |