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Scilex Holding Company SCLX Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax

Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax at other companies

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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:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax.

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 other comprehensive income loss foreign currency translation adjustment tax?
Scilex Holding Company (SCLX) reported other comprehensive income loss foreign currency translation adjustment tax of -$747K in Q1 2026.
What does other comprehensive income loss foreign currency translation adjustment tax mean?
This metric represents the net gains or losses resulting from the translation of financial statements of foreign subsidiaries into the reporting currency. It reflects the impact of exchange rate fluctuations on the value of international assets and liabilities. Investors use this to assess the volatility and exposure of the company's global operations to currency risk.