Scilex Holding Company Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Scilex Holding Company (SCLX) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-04-10
- Scilex Holding Company unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Scilex Holding Company unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $127.00K, a 0.00% change from fiscal 2023.
- Scilex Holding Company unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $127.00K.
- Scilex Holding Company unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-04-10 |
| 2024-12-31 | $127.00K 10-K · filed 2026-04-10 |
| 2023-12-31 | $127.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-12 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-12 |
| 2020-12-31 | $25.00K 10-K · filed 2023-03-07 |
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