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Scilex Holding (SCLX) Annual Balance Sheets

Annual · GAAP · USD millions
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Quarterly balance sheet trends provide context on Scilex Holding's liquidity, leverage, and long-term financial structure.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent4.96
Marketable Securities, Total MA6.03
Cash & Short-term Investments10.00
Accounts receivable15.24
Inventories4.79
Other Current Assets0.00
Other Prepaid Expense, Current PR7.34
Total Current Assets38.36
Equipment/Property/Plant Net13.60
Goodwill net13.48
Intangible Assets59.09
Other Assets, Noncurrent239.46
Operating Lease Right Of Use Asset14.82
Assets Noncurrent Other Than Noncurrent Investments And Property Plant And Equipment0.52
Total Assets364.98
Liabilities
Accounts Payable, Current AC86.27
Accrued Liabilities, Current3.27
Financial Instruments0.00
Debt, Current LI83.26
Other Liabilities, Current310.85
Total Current Liabilities483.65
Other Long-term Debt, Noncurrent OT22.48
Long-term Debt Convertible0.00
Total Long-term Debt22.48
Derivative Liability, Noncurrent DE50.60
Employee Benefit Plans, Noncurrent0.00
Other liabilities, Noncurrent20.00
Accrued Expenses66.41
Current Portion Of Deferred Consideration0.41
Operating Lease Liability Current1.73
Long Term Portion Of Deferred Consideration2.04
Operating Lease Liability Noncurrent13.15
Purchased Revenue Liability Noncurrent4.64
Total Liabilities576.73
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value-76.92
Additional Paid In Capital Common Stock796.72
Retained Earnings / Accumulated Deficit-921.79
Other Equity-5.80
Common Stockholder's Equity-207.78
Preferred Stockholder's Equity0.00
Non-controlling interests & other-3.97
Total Stockholder's Equity-211.75
Liabilities & Stockholder's Equity364.98
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About Scilex Holding Co Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-151455

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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