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Amortization - IntangiblesConsolidated Net IncomeEBITEBITDAEBTEPS (Basic)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Skillsoft (SKILW) Tax Provisions (2020 - 2026)

Skillsoft (SKILW) has disclosed Tax Provisions for 6 consecutive years, with -$3.7 million as the latest value for Q1 2026.

  • Quarterly Tax Provisions fell 138.17% to -$3.7 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$13.7 million through Jan 2026, down 427.85% year-over-year, with the annual reading at -$13.7 million for FY2026, 422.49% down from the prior year.
  • Tax Provisions hit -$3.7 million in Q1 2026 for Skillsoft, up from -$8.8 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $37.3 million in Q1 2023 to a low of -$22.3 million in Q2 2022.
  • Historically, Tax Provisions has averaged -$1.4 million across 5 years, with a median of -$2.3 million in 2023.
  • Biggest YoY gain for Tax Provisions was 228.87% in 2025; the steepest drop was 373.32% in 2025.
  • Year by year, Tax Provisions stood at -$8.8 million in 2022, then skyrocketed by 71.59% to -$2.5 million in 2023, then rose by 25.64% to -$1.9 million in 2024, then crashed by 373.32% to -$8.8 million in 2025, then soared by 57.71% to -$3.7 million in 2026.
  • Business Quant data shows Tax Provisions for SKILW at -$3.7 million in Q1 2026, -$8.8 million in Q4 2025, and -$417000.0 in Q3 2025.