Scilex Holding Company Current Income Tax Expense (Benefit)
Scilex Holding Company (SCLX) reported Current Income Tax Expense (Benefit) of $26.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-04-10
- Scilex Holding Company current income tax expense (benefit) for fiscal 2025 was $26.00K.
- Scilex Holding Company current income tax expense (benefit) for fiscal 2024 was -$1.00K, a 107.69% decline from fiscal 2023.
- Scilex Holding Company current income tax expense (benefit) for fiscal 2023 was $13.00K, a 225.00% increase from fiscal 2022.
- Scilex Holding Company current income tax expense (benefit) for fiscal 2022 was $4.00K, a 20.00% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $26.00K 10-K · filed 2026-04-10 |
| 2024-12-31 | -$1.00K 10-K · filed 2026-04-10 |
| 2023-12-31 | $13.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $4.00K 10-K · filed 2024-03-12 |
| 2021-12-31 | $5.00K 10-K · filed 2024-03-12 |
| 2020-12-31 | -$53.00K 10-K · filed 2023-03-07 |
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