Skillsoft (SKILW) Tax Provisions (2019 - 2026)

Skillsoft has disclosed Tax Provisions across 8 years of filings, most recently posting -$3.7 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at -$3.7 million, down 138.04% year-over-year; the trailing twelve-month figure through Jan 2026 was -$13.7 million (down 430.8% YoY), and the FY2026 annual result was -$13.7 million, down 422.49% from the prior year.
• Tax Provisions came in at -$3.7 million for Q1 2026 at Skillsoft, up from -$8.8 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $14.5 million in Q1 2024 to a low of -$22.3 million in Q2 2022.
• The 5-year median for Tax Provisions is -$2.3 million (2023), against an average of -$2.8 million.
• Across the five-year window, Tax Provisions jumped 315.18% in 2024 and sank 363.11% in 2025, its largest moves.
• Skillsoft's Tax Provisions stood at -$8.8 million in 2022, then soared by 71.69% to -$2.5 million in 2023, then advanced by 24.0% to -$1.9 million in 2024, then slumped by 363.11% to -$8.8 million in 2025, then surged by 57.85% to -$3.7 million in 2026.
• The last three Tax Provisions figures came in at -$3.7 million (Q1 2026), -$8.8 million (Q4 2025), and -$417000.0 (Q3 2025), per Business Quant data.