Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent Deferred Tax AssetsGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

Skillsoft (SKILW) Non-Current Deferred Tax Liability (2020 - 2026)

Skillsoft (SKILW) has disclosed Non-Current Deferred Tax Liability for 5 consecutive years, with $33.9 million as the latest value for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability fell 19.28% to $33.9 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $33.9 million through Jan 2026, down 19.28% year-over-year, with the annual reading at $33.9 million for FY2026, 19.28% down from the prior year.
  • Non-Current Deferred Tax Liability hit $33.9 million in Q1 2026 for Skillsoft, down from $37.4 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $74.0 million in Q1 2023 to a low of $33.9 million in Q1 2026.
  • Historically, Non-Current Deferred Tax Liability has averaged $50.8 million across 4 years, with a median of $45.9 million in 2024.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: plummeted 32.64% in 2024 and later dropped 14.23% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $64.1 million in 2023, then tumbled by 31.16% to $44.1 million in 2024, then fell by 15.21% to $37.4 million in 2025, then fell by 9.25% to $33.9 million in 2026.
  • Business Quant data shows Non-Current Deferred Tax Liability for SKILW at $33.9 million in Q1 2026, $37.4 million in Q4 2025, and $39.4 million in Q3 2025.