ADDED
Expected to be recognized over a weighted-average period of 0.4 year.
State taxes in Massachusetts and Texas made up the majority (greater than 50%) of the tax effect in this category.
Included in the caption "accrued compensation" on the consolidated balance sheets As of January 31, 2026, $5.3 million was included in accrued compensation , $1.6 million was included in accrued expenses and other current liabilities , and $2.4 million was included in other long-term liabilities on the consolidated balance sheets.
As of January 31, 2025, the related balance was included in accrued compensation on the consolidated balance sheets.
Includes 19,806 shares, which are vested, but have been elected to be deferred by the recipients.
When comparing fiscal 2026 to fiscal 2025, the decrease was primarily the result of a decline in the fair value of the liability-classified market-based awards.
For all such statements, we claim the protection of the safe harbor for forward-looking statements provided by such sections and the Private Securities Litigation Reform Act of 1995, where applicable.
Forward-looking statements may, without limitation, be preceded by, followed by, or include words such as may , will , would , anticipate , believe , estimate , expect , intend , plan , contemplate , continue , project , forecast , seek , outlook , target , goal , objective , potential , possible , probably , or similar expressions, employ such future or conditional verbs as may , might , will , could , should , or would , or may otherwise be indicated as forward-looking statements by grammatical construction, phrasing or context.
All forward-looking disclosures are speculative by their nature, and we caution you against unduly relying on these forward-looking statements.
Factors, many of which are beyond our control, that could cause or contribute to such differences include those described under Part I - Item 1A.
REMOVED
Expected to be recognized over a weighted-average period of 0.7 years.
For all such statements, we claim the protection of the safe harbor for forward-looking statements provided by such sections and the Private Securities Litigation Reform Act of 1995.
Forward-looking statements may, without limitation, be preceded by, followed by, or include words such as may, will, would, anticipate, believe, estimate, expect, intend, plan, continue, project, forecast, seek, outlook, target, goal, objective, potential, possible, probably, or similar expressions, or employ such future or conditional verbs as may, might, will, could, should or would, or may otherwise be indicated as forward-looking statements by grammatical construction, phrasing or context.
All forward-looking disclosure is speculative by its nature, and we caution you against unduly relying on these forward-looking statements.
Factors that could cause or contribute to such differences include those described under Part I - Item 1A.
Risk Factors and Part II, Item 7 Management s Discussion and Analysis of Financial Condition and Results of Operations of this Annual Report.
These factors should not be construed as exhaustive and should be read in conjunction with the other cautionary statements included in this Annual Report and in our other periodic filings with the Securities and Exchange Commission.
(together with its consolidated subsidiaries) are referred to as Skillsoft, we, us, our or the Company ); and (ii) fiscal 2025 refers to our fiscal year ended January 31, 2025; fiscal 2024 refers to our fiscal year ended January 31, 2024, and fiscal 2023 refers to our fiscal year ended January 31, 2023.
OVERVIEW Skillsoft empowers organizations and learners to unlock their full potential by delivering personalized, interactive learning experiences and enterprise-ready solutions.
Powered by artificial intelligence ("AI") and strengthened by a broad ecosystem of partners, the Skillsoft platform helps customers solve some of today s most complex business challenges including bridging skill gaps, improving talent retention, driving digital transformation, and future-proofing the workforce.