Scilex Holding Co Annual Income Tax Expense (Benefit) in USD from 2020 to 2023

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 2020 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $13K +$9K +225% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-12
2022 $4K -$1K -20% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-12
2021 $5K +$58K Jan 1, 2021 Dec 31, 2021 10-K 2024-03-12
2020 -$53K Jan 1, 2020 Dec 31, 2020 10-K 2023-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.