Skillsoft Corp. Annual Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$16.3M +$24.7M +60.3% Feb 1, 2023 Jan 31, 2024 10-K 2024-04-15
2022 -$41M Feb 1, 2022 Jan 31, 2023 10-K 2024-04-15
2020 $487K -$761K -61% Jan 1, 2020 Dec 31, 2020 10-K/A 2022-10-24
2019 $1.25M Jan 1, 2019 Dec 31, 2019 10-K/A 2022-10-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.