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Skillsoft (SKIL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Quarterly balance sheet trends provide context on Skillsoft's liquidity, leverage, and long-term financial structure.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jul 31 2026)
(Apr 30 2026) (Jan 31 2026) (Oct 31 2025) (Jul 31 2025)
Assets
Cash & cash equivalent90.31
Cash & Short-term Investments90.00
Accounts receivable67.40
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current53.44
Total Current Assets213.94
Goodwill net287.65
Intangible Assets240.26
Long-term investments2.79
Deferred, Prepaid and Other Assets, Noncurrent1.77
Other Assets, Noncurrent20.13
Restricted Cash Current2.81
Total Assets766.53
Liabilities
Accounts Payable, Current AC8.52
Accrued Liabilities, Current38.70
Short-term Debt6.40
Other Liabilities, Current191.59
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities245.21
Long-term debt567.17
Total Long-term Debt567.17
Derivative Liability, Noncurrent DE6.13
Other liabilities, Noncurrent41.31
Contract With Customer Liability Current221.30
Contract With Customer Liability Noncurrent1.12
Total Liabilities859.81
Stockholders' Equity
Treasury Stock Common Value-10.89
Common Stock Value0.00
Additional Paid In Capital Common Stock1,581.10
Retained Earnings / Accumulated Deficit-1,668.69
Accumulated Other Comprehensive Income5.20
Other Equity5.20
Common Stockholder's Equity-93.28
Total Stockholder's Equity-93.28
Liabilities & Stockholder's Equity766.53
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About Skillsoft Corp Quarterly 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-Q 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: 0001437749-26-029981

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