Skillsoft (SKILW) Deferred Taxes (2019 - 2026)

Skillsoft has disclosed Deferred Taxes across 8 years of filings, most recently posting -$3.5 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$3.5 million, down 80.99% year-over-year; the trailing twelve-month figure through Jan 2026 was -$8.3 million (up 16.44% YoY), and the FY2026 annual result 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.
• The 5-year median for Deferred Taxes is -$2.9 million (2024), against an average of -$4.9 million.
• Across the five-year window, Deferred Taxes sank 35845.45% in 2024 and soared 83.81% in 2025, its largest moves.
• Skillsoft's 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 slumped by 74.42% to -$3.5 million in 2026.
• The last three Deferred Taxes figures came in at -$3.5 million (Q1 2026), -$2.0 million (Q4 2025), and -$1.7 million (Q3 2025), per Business Quant data.