Skillsoft (SKIL) Deferred Taxes (2019 - 2026)

Skillsoft has disclosed Deferred Taxes across 8 years of filings, most recently posting $1.4 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 213.06% year-over-year to $1.4 million; the TTM figure through Apr 2026 stood at -$5.7 million (up 30.73% YoY), while the FY2026 annual figure was -$8.3 million, up 16.44% from the prior year.
• Deferred Taxes came in at $1.4 million for Q2 2026 at Skillsoft, up from -$3.5 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $1.4 million in Q2 2026 to a low of -$26.4 million in Q2 2022.
• Average Deferred Taxes over 5 years is -$4.5 million, with a median of -$2.5 million recorded in 2024.
• Year-over-year, Deferred Taxes plunged 35845.45% in 2024 and jumped 213.06% in 2026.
• Over 5 years, Deferred Taxes stood at -$6.6 million in 2022, then soared by 48.98% to -$3.4 million in 2023, then jumped by 46.11% to -$1.8 million in 2024, then retreated by 9.56% to -$2.0 million in 2025, then jumped by 169.88% to $1.4 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $1.4 million in Q2 2026, -$3.5 million in Q1 2026, and -$2.0 million in Q4 2025.