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Scilex Holding Company SCLX Goodwill Impairment Loss Net Of Tax

Goodwill Impairment Loss Net Of Tax at other companies

O-I Glass logo
O-I GlassOI
$111.25M
Scilex Holding Company logo
Scilex Holding CompanySCLX
$18.34M
Bumble, Inc. logo
Bumble, Inc.BMBL
$0-100%
Lesaka Technologies, Inc. logo
Lesaka Technologies, Inc.LSAK
$4.26M
Kemper logo
KemperKMPR
$11.38M
Lesaka Technologies, Inc. logo
Lesaka Technologies, Inc.LSAK
$4.26M

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+88.7%
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:GoodwillImpairmentLossNetOfTax.

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

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Questions, answered.

What is Scilex Holding Company's goodwill impairment loss net of tax?
Scilex Holding Company (SCLX) reported goodwill impairment loss net of tax of $18.34M in Q4 2025.
What does goodwill impairment loss net of tax mean?
Represents the non-cash charge taken when the carrying value of goodwill exceeds its implied fair value. This serves as an indicator of potential overpayment for past acquisitions or a decline in the long-term value of acquired business units.