Skillsoft (SKIL) Deferred Taxes (2019 - 2026)

Skillsoft's Deferred Taxes history runs 8 years deep, the most recent figure standing at $1.4 million for Q2 2026.

• On a quarterly basis, Deferred Taxes rose 213.06% year-over-year to $1.4 million in Q2 2026; TTM through Apr 2026 was -$5.7 million, a 30.73% increase from a year earlier, with the FY2026 full-year figure at -$8.3 million, up 16.44% from the prior year.
• Deferred Taxes was $1.4 million for Q2 2026 at Skillsoft, up from -$3.5 million in the prior quarter.
• Over the last five years, Deferred Taxes for SKIL reached as high as $1.4 million in Q2 2026 and fell as low as -$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 widest annual swing landed in 2024, when Deferred Taxes plunged 35845.45%; it then surged 213.06% in 2026.
• Tracing SKIL's Deferred Taxes over 5 years: stood at -$6.6 million in 2022, then jumped by 48.98% to -$3.4 million in 2023, then surged by 46.11% to -$1.8 million in 2024, then decreased by 9.56% to -$2.0 million in 2025, then surged 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.