Skillsoft (SKIL) Deferred Taxes (2019 - 2026)
Skillsoft (SKIL) posted Deferred Taxes of $1.4 million for Q2 2026, up 140.06% sequentially from -$3.5 million in Q1 2026, and up 213.06% YoY from $442405.5 in Q2 2025.
Skillsoft (SKIL) Deferred Taxes (2019 - 2026) Analysis & Trends
Skillsoft has reported Deferred Taxes for 8 years, with the latest figure at $1.4 million in Q2 2026.
- Quarterly Deferred Taxes rose 213.06% year-over-year to $1.4 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$5.7 million (up 30.73% YoY) and the FY2026 annual result came in at -$8.3 million, up 16.44% from the prior year.
- Deferred Taxes climbed to $1.4 million in Q2 2026 per SKIL's latest filing, from -$3.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.4 million in Q2 2026 and troughed at -$26.4 million in Q2 2022.
- A 5-year average of -$4.5 million and a median of -$2.5 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes sank 35845.45% in 2024, then surged 213.06% in 2026.
- Over 5 years, Deferred Taxes stood at -$6.6 million in 2022, then surged by 48.98% to -$3.4 million in 2023, then soared by 46.11% to -$1.8 million in 2024, then slipped by 9.56% to -$2.0 million in 2025, then soared by 169.88% to $1.4 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.4 million, -$3.5 million, and -$2.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 82.68 Bn | 81.02 Bn | 812.22 Mn | - |
| 2 | Laureate Education | 5.15 Bn | 4.99 Bn | 237.67 Mn | -1.98 Mn |
| 3 | Graham Holdings | 5.00 Bn | 3.79 Bn | 777.03 Mn | 14.70 Mn |
| 4 | Covista | 4.48 Bn | 4.48 Bn | 284.63 Mn | 3.03 Mn |
| 5 | Youdao | 4.15 Bn | 4.08 Bn | 87.31 Mn | - |
| 6 | Grand Canyon Education | 3.81 Bn | 3.54 Bn | 204.08 Mn | -948,000.00 |
| 7 | Stride | 3.47 Bn | 2.51 Bn | 217.28 Mn | -5.63 Mn |
| 8 | McGraw Hill | 2.59 Bn | 2.34 Bn | 388.89 Mn | -1.90 Mn |
| 9 | TAL Education | 2.14 Bn | -1,233.59 Bn | 227.32 Mn | - |
| 10 | Skillsoft | 77.58 Mn | -40.80 Mn | 78.61 Mn | 1.39 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 1.39 Mn |
| Jan 31, 2026 | -3.46 Mn |
| Oct 31, 2025 | -1.98 Mn |
| Jul 31, 2025 | -1.68 Mn |
| Apr 30, 2025 | -1.23 Mn |
| Jan 31, 2025 | -1.91 Mn |
| Oct 31, 2024 | -1.81 Mn |
| Jul 31, 2024 | -3.34 Mn |
| Apr 30, 2024 | -2.93 Mn |
| Jan 31, 2024 | -11.80 Mn |
| Oct 31, 2023 | -3.36 Mn |
| Jul 31, 2023 | -1.98 Mn |
| Apr 30, 2023 | -4.93 Mn |
| Jan 31, 2023 | 33,000.00 |
| Oct 31, 2022 | -6.58 Mn |
| Apr 30, 2022 | -26.43 Mn |
| Jun 11, 2021 | -5.89 Mn |
| Mar 31, 2021 | -976.00 |
| Dec 31, 2020 | 732.00 |
| Mar 31, 2020 | -14,050.00 |