Skillsoft (SKIL) Deferred Taxes (2019 - 2026)
Skillsoft recorded quarterly Deferred Taxes of -$3.5 million in Q1 2026, down 74.42% quarter-over-quarter from -$2.0 million in Q4 2025, and down 80.99% year-over-year from -$18.2 million in Q1 2025.
Skillsoft's Deferred Taxes history runs 8 years deep, the most recent figure standing at -$3.5 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 80.99% year-over-year to -$3.5 million; the TTM figure through Jan 2026 stood at -$8.3 million (up 16.44% YoY), while the FY2026 annual figure was -$8.3 million, up 16.44% from the prior year.
- Deferred Taxes came in at -$3.5 million for Q1 2026 at Skillsoft, down from -$2.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $33000.0 in Q1 2023 to a low of -$26.4 million in Q2 2022.
- A 5-year average of -$4.9 million and a median of -$2.9 million in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes plunged 35845.45% in 2024 and jumped 83.81% in 2025, its largest moves.
- Skillsoft's Deferred Taxes 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 sank by 74.42% to -$3.5 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$3.5 million, -$2.0 million, and -$1.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 51Talk Online Education | 9.59 Bn | 9.55 Bn | 22.18 Mn | - |
| 2 | Graham Holdings | 4.73 Bn | 3.72 Bn | 841.00 Mn | 2.74 Mn |
| 3 | Laureate Education | 4.69 Bn | 4.53 Bn | -16.39 Mn | -2.61 Mn |
| 4 | Grand Canyon Education | 4.19 Bn | 3.94 Bn | 244.77 Mn | 1.57 Mn |
| 5 | Stride | 3.77 Bn | 2.96 Bn | 231.57 Mn | -8.83 Mn |
| 6 | Perdoceo Education | 2.11 Bn | 1.43 Bn | 174.68 Mn | - |
| 7 | Universal Technical Institute | 2.01 Bn | 1.84 Bn | 103.97 Mn | -755,000.00 |
| 8 | Strategic Education | 1.71 Bn | 1.55 Bn | - | 3.27 Mn |
| 9 | Lincoln Educational Services | 1.46 Bn | 1.44 Bn | 120.06 Mn | - |
| 10 | Skillsoft | 60.24 Mn | -44.27 Mn | 111.29 Mn | -3.46 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2019 | 9,657.00 |
| Sep 30, 2019 | 2,555.00 |