Income Tax Expense (Benefit) in USD of Skillsoft Corp. from Q2 2019 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Skillsoft Corp. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2019 to Q2 2025.
  • Skillsoft Corp. Income Tax Expense (Benefit) for the quarter ending 31 Jul 2025 was -$417K, a 79.7% increase year-over-year.
  • Skillsoft Corp. Income Tax Expense (Benefit) for the twelve months ending 31 Jul 2025 was -$3.29M, a 75.9% increase year-over-year.
  • Skillsoft Corp. annual Income Tax Expense (Benefit) for 2024 was -$5.74M, a 64.7% increase from 2023.
  • Skillsoft Corp. annual Income Tax Expense (Benefit) for 2023 was -$16.3M, a 60.3% increase from 2022.
  • Skillsoft Corp. annual Income Tax Expense (Benefit) for 2022 was -$41M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Skillsoft Corp. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 -$3.29M -$417K +$1.64M +79.7% 01 May 2025 31 Jul 2025 10-Q 09 Sep 2025
Q1 2025 -$4.93M -$772K +$811K +51.2% 01 Feb 2025 30 Apr 2025 10-Q 09 Jun 2025
Q4 2024 -$5.74M -$241K +$7.29M +96.8% 01 Nov 2024 31 Jan 2025 10-K 14 Apr 2025
Q3 2024 -$13M -$1.86M +$603K +24.5% 01 Aug 2024 31 Oct 2024 10-Q 10 Dec 2024
Q2 2024 -$13.6M -$2.06M -$167K -8.84% 01 May 2024 31 Jul 2024 10-Q 09 Sep 2025
Q1 2024 -$13.5M -$1.58M +$2.8M +63.9% 01 Feb 2024 30 Apr 2024 10-Q 09 Jun 2025
Q4 2023 -$16.3M -$7.53M -$791K -11.7% 01 Nov 2023 31 Jan 2024 10-K 14 Apr 2025
Q3 2023 -$15.5M -$2.46M +$6.37M +72.1% 01 Aug 2023 31 Oct 2023 10-Q 10 Dec 2024
Q2 2023 -$21.8M -$1.89M +$1.18M +38.4% 01 May 2023 31 Jul 2023 10-Q 09 Sep 2024
Q1 2023 -$23M -$4.38M +$18M +80.4% 01 Feb 2023 30 Apr 2023 10-Q 10 Jun 2024
Q4 2022 -$41M -$6.74M -$6.12M -992% 01 Nov 2022 31 Jan 2023 10-K 14 Apr 2025
Q3 2022 -$34.9M -$8.83M -$2.66M -43.2% 01 Aug 2022 31 Oct 2022 10-Q 05 Dec 2023
Q2 2022 -$32.2M -$3.07M -$2.6M -561% 01 May 2022 31 Jul 2022 10-Q 11 Sep 2023
Q1 2022 -$29.6M -$22.3M -$22.3M 01 Feb 2022 30 Apr 2022 10-Q 06 Jun 2023
Q4 2021 -$7.25M -$617K -$757K -540% 01 Nov 2021 31 Jan 2022 10-K 18 Apr 2022
Q3 2021 -$6.49M -$6.17M -$6.14M -24865% 01 Aug 2021 31 Oct 2021 10-Q 09 Dec 2022
Q2 2021 -$464K -$430K -1281% 01 May 2021 11 Jun 2021 10-Q 08 Sep 2022
Q2 2021 -$346K -$3.52M -$3.49M -10383% 01 Feb 2021 11 Jun 2021 10-K 15 Apr 2024
Q1 2021 $84.4K $2.42K* -$402K 01 Jan 2021 31 Mar 2021 10-Q/A 24 Oct 2022
Q4 2020 $487K $140K 01 Oct 2020 31 Dec 2020 10-K/A 24 Oct 2022
Q3 2020 -$24.7K -$691K -104% 01 Jul 2020 30 Sep 2020 10-Q 06 Nov 2020
Q3 2020 $78.3M +$77.6M +11646% 01 Aug 2020 27 Aug 2020 10-Q 14 Dec 2021
Q2 2020 -$33.6K -$33.6K 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2020
Q1 2020 $405K 01 Jan 2020 31 Mar 2020 10-Q/A 24 Oct 2022
Q3 2019 $666K 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 $0 11 Apr 2019 30 Jun 2019 10-Q 12 Aug 2020

Skillsoft Corp. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$5.74M +$10.5M +64.7% 01 Feb 2024 31 Jan 2025 10-K 14 Apr 2025
2023 -$16.3M +$24.7M +60.3% 01 Feb 2023 31 Jan 2024 10-K 14 Apr 2025
2022 -$41M 01 Feb 2022 31 Jan 2023 10-K 14 Apr 2025
2020 $487K -$761K -61% 01 Jan 2020 31 Dec 2020 10-K/A 24 Oct 2022
2019 $1.25M 01 Jan 2019 31 Dec 2019 10-K/A 24 Oct 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.