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Skillsoft (SKIL) Annual Balance Sheets

Annual · GAAP · USD millions
Access SKIL quarterly Balance Sheets →
Quarterly balance sheet trends provide context on Skillsoft's liquidity, leverage, and long-term financial structure.
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Annual Report, GAAP in USD millions
ITEM 		(Jan 31 2026)
(Jan 31 2025) (Jan 31 2024) (Jan 31 2023) (Jan 31 2022)
Assets
Cash & cash equivalent100.82
Cash & Short-term Investments100.00
Accounts receivable174.96
Other Current Assets3.66
Prepaid Expense And Other Assets Current53.59
Total Current Assets333.03
Equipment/Property/Plant Net0.00
Goodwill net296.30
Intangible Assets308.03
Other Assets, Noncurrent25.76
Restricted Cash Current3.66
Operating Lease Right Of Use Asset-
Total Assets963.12
Liabilities
Accounts Payable, Current AC21.31
Accrued Liabilities, Current43.02
Short-term Debt7.40
Other Liabilities, Current301.27
Total Current Liabilities373.00
Long-term debt570.77
Total Long-term Debt570.77
Derivative Liability, Noncurrent DE0.00
Accrued Income Taxes, Noncurrent AC10.00
Other liabilities, Noncurrent0.00
Borrowings Under Accounts Receivable Facility Current-
Accrued Expenses And Other Current Liabilities-
Contract With Customer Liability Current274.88
Warrant Liabilities-
Operating Lease Liability Noncurrent-
Contract With Customer Liability Noncurrent1.12
Total Liabilities943.77
Stockholders' Equity
Treasury Stock Common Value-10.89
Common Stock Value0.00
Treasury Stock Value0.00
Additional Paid In Capital Common Stock1,576.79
Retained Earnings / Accumulated Deficit-1,583.21
Other Equity-12.92
Common Stockholder's Equity-30.23
Total Stockholder's Equity-30.23
Liabilities & Stockholder's Equity963.12
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About Skillsoft Corp Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001437749-26-011602

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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