What is Scilex Holding Company's non-controlling interests?

Scilex Holding Company (SCLX) reported non-controlling interests of -$4.85M in Q1 2026.

What does non-controlling interests mean?

Equity attributable to minority shareholders in subsidiaries not fully owned by the parent — their proportional claim on subsidiary net assets.

Scilex Holding Company SCLX Non-Controlling Interests

Non-Controlling Interests at other companies

Cabot CorporationCBT

$119M-27.0%

Travel + LeisureTNL

-$1M—

Hyster-Yale Materials Handling, Inc.HY

$4.3M0.0%

BioventusBVS

$45.36M+21.5%

US Physical TherapyUSPH

$459K-73.0%

Aebi Schmidt Holding AG Common StockAEBI

$26K-62.9%

Other financials

Income statement

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Revenue$8.6M+72.1%

Gross profit$4.2M+15.1%

Operating income-$32.2M-15.3%

Net income-$45.7M-75.0%

EPS (diluted)-$6.28-178%

Balance sheet

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Cash & equivalents$3.4M-42.2%

Total debt$95.4M+130%

Total equity-$249.2M-17.8%

Total assets$293.6M+272%

Cash flow

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Operating cash flow-$1.1M-118%

CapEx$33.3K—

Free cash flow$920.8K-63.7%

Valuation

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Market cap$54.86M+88.4%

Enterprise value$146.86M+120%

P/S1.6×+1.0×

Profitability

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Gross margin59.7%-12.3pp

Operating margin-1,034.4%-1,313pp

Net margin-1,162.4%-1,359pp

FCF margin12.2%—

Returns & leverage

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Return on equity170.9%—

Debt / equity0.3×—

Current ratio0.1×0.0×

Where this comes from

Reported directly by Scilex Holding Company in its filing.

Tagged under the XBRL concept us-gaap:MinorityInterest.

The official record: Scilex Holding Company’s 10-Q, filed May 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Scilex Holding Company's non-controlling interests?: Scilex Holding Company (SCLX) reported non-controlling interests of -$4.85M in Q1 2026.
What does non-controlling interests mean?: Equity attributable to minority shareholders in subsidiaries not fully owned by the parent — their proportional claim on subsidiary net assets.