Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of GoodwillAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
Growth Metrics
Income Statement
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Ratios

Skillsoft (SKILW) Deferred Taxes (2022 - 2026)

Skillsoft (SKILW) has disclosed Deferred Taxes for 5 consecutive years, with -$3.5 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes fell 80.99% to -$3.5 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$8.3 million through Jan 2026, up 16.44% year-over-year, with the annual reading at -$8.3 million for FY2026, 16.44% up from the prior year.
  • Deferred Taxes hit -$3.5 million in Q1 2026 for 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.
  • Historically, Deferred Taxes has averaged -$5.1 million across 5 years, with a median of -$2.9 million in 2024.
  • Biggest five-year swings in Deferred Taxes: plummeted 35845.45% in 2024 and later surged 83.81% in 2025.
  • Year by year, Deferred Taxes stood at -$10.1 million in 2022, then skyrocketed by 66.77% to -$3.4 million in 2023, then soared by 46.11% to -$1.8 million in 2024, then fell by 9.56% to -$2.0 million in 2025, then tumbled by 74.42% to -$3.5 million in 2026.
  • Business Quant data shows Deferred Taxes for SKILW at -$3.5 million in Q1 2026, -$2.0 million in Q4 2025, and -$1.7 million in Q3 2025.