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Scilex Holding (SCLX) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent0.57
Marketable Securities, Total MA0.02
Cash & Short-term Investments0.00
Accounts receivable19.20
Inventories4.17
Other Current Assets6.44
Other Prepaid Expense, Current PR5.84
Total Current Assets36.24
Equipment/Property/Plant Net14.70
Goodwill net13.48
Intangible Assets57.61
Other Assets, Noncurrent126.41
Operating Lease Right Of Use Asset14.18
Assets Noncurrent Other Than Noncurrent Investments And Property Plant And Equipment1.55
Total Assets253.56
Liabilities
Accounts Payable, Current AC121.05
Accrued Liabilities, Current256.10
Financial Instruments32.19
Debt, Current LI80.81
Other Liabilities, Current22.04
Taxes Payable0.07
Total Current Liabilities512.24
Long-term debt28.77
Other Long-term Debt, Noncurrent OT0.00
Total Long-term Debt28.77
Derivative Liability, Noncurrent DE32.19
Other liabilities, Noncurrent0.00
Accrued Expenses60.04
Current Portion Of Deferred Consideration0.40
Operating Lease Liability Current1.72
Long Term Portion Of Deferred Consideration1.95
Operating Lease Liability Noncurrent12.69
Purchased Revenue Liability Noncurrent5.60
Total Liabilities564.05
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value-76.92
Additional Paid In Capital Common Stock854.13
Retained Earnings / Accumulated Deficit-1,078.56
Accumulated Other Comprehensive Income-6.98
Other Equity-6.98
Common Stockholder's Equity-308.32
Non-controlling interests & other-2.17
Total Stockholder's Equity-310.49
Liabilities & Stockholder's Equity253.56
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About Scilex Holding Co Quarterly 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-Q 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: 0001193125-26-352464

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