Income Tax Expense (Benefit) of Skillsoft Corp. from 30 Jun 2019 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Skillsoft Corp. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2019 to 31 Oct 2025.
  • Skillsoft Corp. Income Tax Expense (Benefit) for the quarter ending 31 Oct 2025 was $8,799,000, a 373% decline year-over-year.
  • Skillsoft Corp. Income Tax Expense (Benefit) for the twelve months ending 31 Oct 2025 was $10,229,000, a 21% increase year-over-year.
  • Skillsoft Corp. annual Income Tax Expense (Benefit) for 2024 was $5,739,000, a 65% increase from 2023.
  • Skillsoft Corp. annual Income Tax Expense (Benefit) for 2023 was $16,265,000, a 60% increase from 2022.
  • Skillsoft Corp. annual Income Tax Expense (Benefit) for 2022 was $40,973,000.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Skillsoft Corp. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $10,229,000 $8,799,000 -$6,940,000 -373% 01 Aug 2025 31 Oct 2025 10-Q 10 Dec 2025 2026 Q3
Q2 2025 $3,289,000 $417,000 +$1,639,000 +80% 01 May 2025 31 Jul 2025 10-Q 09 Sep 2025 2026 Q2
Q1 2025 $4,928,000 $772,000 +$811,000 +51% 01 Feb 2025 30 Apr 2025 10-Q 09 Jun 2025 2026 Q1
Q4 2024 $5,739,000 $241,000 +$7,289,000 +97% 01 Nov 2024 31 Jan 2025 10-K 14 Apr 2025 2025 FY
Q3 2024 $13,028,000 $1,859,000 +$603,000 +24% 01 Aug 2024 31 Oct 2024 10-Q 10 Dec 2025 2026 Q3
Q2 2024 $13,631,000 $2,056,000 -$167,000 -8.8% 01 May 2024 31 Jul 2024 10-Q 09 Sep 2025 2026 Q2
Q1 2024 $13,464,000 $1,583,000 +$2,801,000 +64% 01 Feb 2024 30 Apr 2024 10-Q 09 Jun 2025 2026 Q1
Q4 2023 $16,265,000 $7,530,000 -$791,000 -12% 01 Nov 2023 31 Jan 2024 10-K 14 Apr 2025 2025 FY
Q3 2023 $15,474,000 $2,462,000 +$6,370,000 +72% 01 Aug 2023 31 Oct 2023 10-Q 10 Dec 2024 2024 Q3
Q2 2023 $21,844,000 $1,889,000 +$1,176,000 +38% 01 May 2023 31 Jul 2023 10-Q 09 Sep 2024 2024 Q2
Q1 2023 $23,020,000 $4,384,000 +$17,953,000 +80% 01 Feb 2023 30 Apr 2023 10-Q 10 Jun 2024 2024 Q1
Q4 2022 $40,973,000 $6,739,000 -$6,122,000 -992% 01 Nov 2022 31 Jan 2023 10-K 14 Apr 2025 2025 FY
Q3 2022 $34,851,000 $8,832,000 -$2,664,000 -43% 01 Aug 2022 31 Oct 2022 10-Q 05 Dec 2023 2024 Q3
Q2 2022 $32,187,000 $3,065,000 -$2,601,000 -561% 01 May 2022 31 Jul 2022 10-Q 11 Sep 2023 2024 Q2
Q1 2022 $29,586,000 $22,337,000 -$22,339,422 01 Feb 2022 30 Apr 2022 10-Q 06 Jun 2023 2024 Q1
Q4 2021 $7,246,578 $617,000 -$757,247 -540% 01 Nov 2021 31 Jan 2022 10-K 18 Apr 2022 2022 FY
Q3 2021 $6,489,331 $6,168,000 -$6,143,293 -24865% 01 Aug 2021 31 Oct 2021 10-Q 09 Dec 2022 2023 Q3
Q2 2021 $464,000 -$430,412 -1281% 01 May 2021 11 Jun 2021 10-Q 08 Sep 2022 2023 Q2
Q2 2021 $346,038 $3,521,000 -$3,487,412 -10383% 01 Feb 2021 11 Jun 2021 10-K 15 Apr 2024 2024 FY
Q1 2021 $84,374 $2,422* -$402,387 01 Jan 2021 31 Mar 2021 10-Q/A 24 Oct 2022 2021 Q1
Q4 2020 $486,761 $140,247 01 Oct 2020 31 Dec 2020 10-K/A 24 Oct 2022 2020 FY
Q3 2020 $24,707 -$690,952 -104% 01 Jul 2020 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q3 2020 $78,254,000 +$77,587,755 +11646% 01 Aug 2020 27 Aug 2020 10-Q 14 Dec 2021 2022 Q3
Q2 2020 $33,588 -$33,588 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2020 2020 Q2
Q1 2020 $404,809 01 Jan 2020 31 Mar 2020 10-Q/A 24 Oct 2022 2021 Q1
Q3 2019 $666,245 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020 2020 Q3
Q2 2019 $0 11 Apr 2019 30 Jun 2019 10-Q 12 Aug 2020 2020 Q2

Skillsoft Corp. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $5,739,000 +$10,526,000 +65% 01 Feb 2024 31 Jan 2025 10-K 14 Apr 2025 2025 FY
2023 $16,265,000 +$24,708,000 +60% 01 Feb 2023 31 Jan 2024 10-K 14 Apr 2025 2025 FY
2022 $40,973,000 01 Feb 2022 31 Jan 2023 10-K 14 Apr 2025 2025 FY
2020 $486,761 -$760,756 -61% 01 Jan 2020 31 Dec 2020 10-K/A 24 Oct 2022 2020 FY
2019 $1,247,517 01 Jan 2019 31 Dec 2019 10-K/A 24 Oct 2022 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.