Scilex Holding Company Deferred State and Local Income Tax Expense (Benefit)
Scilex Holding Company (SCLX) reported Deferred State and Local Income Tax Expense (Benefit) of $1.08 million 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-04-10
- Scilex Holding Company deferred state and local income tax expense (benefit) for fiscal 2025 was $1.08M.
- Scilex Holding Company deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.80M.
- Scilex Holding Company deferred state and local income tax expense (benefit) for fiscal 2023 was -$11.25M.
- Scilex Holding Company deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.85M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.08M 10-K · filed 2026-04-10 |
| 2024-12-31 | -$2.80M 10-K · filed 2026-04-10 |
| 2023-12-31 | -$11.25M 10-K · filed 2025-03-31 |
| 2022-12-31 | -$1.85M 10-K · filed 2024-03-12 |
| 2021-12-31 | -$2.47M 10-K · filed 2024-03-12 |
| 2020-12-31 | -$130.00K 10-K · filed 2023-03-07 |
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