Scilex Holding Co Quarterly Income Tax Expense (Benefit) in USD from Q1 2022 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Scilex Holding Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q2 2024.
  • Scilex Holding Co Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $0.000.
  • Scilex Holding Co Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $8K, a 76.5% decline year-over-year.
  • Scilex Holding Co annual Income Tax Expense (Benefit) for 2023 was $13K, a 225% increase from 2022.
  • Scilex Holding Co annual Income Tax Expense (Benefit) for 2022 was $4K, a 20% decline from 2021.
  • Scilex Holding Co annual Income Tax Expense (Benefit) for 2021 was $5K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $8K $0 +$3K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $5K $0 -$8K -100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 $13K $8K -$32K -80% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-12
Q3 2023 $45K $0 +$11K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $34K -$3K +$25K +89.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $9K $8K +$5K +167% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q4 2022 $4K $40K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-12
Q3 2022 -$11K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$28K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $3K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.