Skillsoft Corp. Quarterly Income Tax Expense (Benefit) in USD from Q2 2019 to Q2 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2019 to Q2 2024.
  • Skillsoft Corp. Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was -$2.06M, a 8.84% decline year-over-year.
  • Skillsoft Corp. Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was -$13.6M, a 37.6% increase year-over-year.
  • Skillsoft Corp. annual Income Tax Expense (Benefit) for 2023 was -$16.3M, a 60.3% increase from 2022.
  • Skillsoft Corp. annual Income Tax Expense (Benefit) for 2022 was -$41M.
  • Skillsoft Corp. annual Income Tax Expense (Benefit) for 2020 was $487K, a 61% decline from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$13.6M -$2.06M -$167K -8.84% May 1, 2024 Jul 31, 2024 10-Q 2024-09-09
Q1 2024 -$13.5M -$1.58M +$2.8M +63.9% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-10
Q4 2023 -$16.3M -$7.53M -$791K -11.7% Nov 1, 2023 Jan 31, 2024 10-K 2024-04-15
Q3 2023 -$15.5M -$2.46M +$6.37M +72.1% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-05
Q2 2023 -$21.8M -$1.89M +$1.18M +38.4% May 1, 2023 Jul 31, 2023 10-Q 2024-09-09
Q1 2023 -$23M -$4.38M +$18M +80.4% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-10
Q4 2022 -$41M -$6.74M -$6.12M -992% Nov 1, 2022 Jan 31, 2023 10-K 2024-04-15
Q3 2022 -$34.9M -$8.83M -$2.66M -43.2% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-05
Q2 2022 -$32.2M -$3.07M -$2.6M -561% May 1, 2022 Jul 31, 2022 10-Q 2023-09-11
Q1 2022 -$29.6M -$22.3M -$22.3M Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-06
Q4 2021 -$7.25M -$617K -$757K -540% Nov 1, 2021 Jan 31, 2022 10-K 2022-04-18
Q3 2021 -$6.49M -$6.17M -$6.14M -24865% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-09
Q2 2021 -$464K -$430K -1281% May 1, 2021 Jun 11, 2021 10-Q 2022-09-08
Q2 2021 -$346K -$3.52M -$3.49M -10383% Feb 1, 2021 Jun 11, 2021 10-K 2024-04-15
Q1 2021 $84.4K $2.42K* -$402K Jan 1, 2021 Mar 31, 2021 10-Q/A 2022-10-24
Q4 2020 $487K $140K Oct 1, 2020 Dec 31, 2020 10-K/A 2022-10-24
Q3 2020 -$24.7K -$691K -104% Jul 1, 2020 Sep 30, 2020 10-Q 2020-11-06
Q3 2020 $78.3M +$77.6M +11646% Aug 1, 2020 Aug 27, 2020 10-Q 2021-12-14
Q2 2020 -$33.6K -$33.6K Apr 1, 2020 Jun 30, 2020 10-Q 2020-08-12
Q1 2020 $405K Jan 1, 2020 Mar 31, 2020 10-Q/A 2022-10-24
Q3 2019 $666K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $0 Apr 11, 2019 Jun 30, 2019 10-Q 2020-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.