Skillsoft (SKILW) Non-Current Deferred Tax Liability (2019 - 2026)

Skillsoft has disclosed Non-Current Deferred Tax Liability across 7 years of filings, most recently posting $33.9 million for Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $33.9 million, down 19.28% year-over-year; the trailing twelve-month figure through Jan 2026 was $33.9 million (down 19.28% YoY), and the FY2026 annual result was $33.9 million, down 19.28% from the prior year.
• Non-Current Deferred Tax Liability came in at $33.9 million for Q1 2026 at 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 $99.4 million in Q1 2022 to a low of $33.9 million in Q1 2026.
• The 5-year median for Non-Current Deferred Tax Liability is $47.5 million (2024), against an average of $54.3 million.
• Across the five-year window, Non-Current Deferred Tax Liability sank 32.64% in 2024 and declined 14.23% in 2025, its largest moves.
• Skillsoft's Non-Current Deferred Tax Liability stood at $99.4 million in 2022, then slumped by 35.55% to $64.1 million in 2023, then plunged by 31.16% to $44.1 million in 2024, then dropped by 15.21% to $37.4 million in 2025, then dropped by 9.25% to $33.9 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $33.9 million (Q1 2026), $37.4 million (Q4 2025), and $39.4 million (Q3 2025), per Business Quant data.