Collegium Pharmaceutical COLL
NASDAQ COLL
$23.35 -0.02 (-0.06%)
As of: Sep 9, 2026 · 3:59 PM EDT

Collegium Pharmaceutical (COLL) Deferred Taxes (2021 - 2026)

Collegium Pharmaceutical (COLL) posted Deferred Taxes of -$7.2 million for Q2 2026, down 639.15% on a QoQ basis from -$968000.0 in Q1 2026, and down 145.54% year-over-year from $15.7 million in Q2 2025.

Analysis

Collegium Pharmaceutical (COLL) Deferred Taxes (2021 - 2026) Analysis & Trends

Collegium Pharmaceutical has reported Deferred Taxes for 6 years, with the latest figure at -$7.2 million in Q2 2026.

  • On a quarterly basis, Deferred Taxes fell 145.54% year-over-year to -$7.2 million in Q2 2026; TTM through Jun 2026 was -$30.3 million, a 35.74% decrease from a year earlier, with the FY2025 full-year figure at -$25.7 million, up 4.31% from the prior year.
  • Deferred Taxes was -$7.2 million for Q2 2026 at Collegium Pharmaceutical, down from -$968000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $2.1 million in Q3 2022, with the low at -$12.1 million in Q3 2025.
  • Average Deferred Taxes over 5 years is -$4.0 million, with a median of -$3.1 million recorded in 2022.
  • The sharpest annual moves came in 2022 and 2024: Deferred Taxes soared 656.23% in 2022, then sank 9491.3% in 2024.
  • Over 5 years, Deferred Taxes stood at -$1.1 million in 2022, then soared by 68.65% to -$338000.0 in 2023, then tumbled by 2904.73% to -$10.2 million in 2024, then advanced by 0.83% to -$10.1 million in 2025, then grew by 28.96% to -$7.2 million in 2026.
  • The last three Deferred Taxes figures came in at -$7.2 million (Q2 2026), -$968000.0 (Q1 2026), and -$10.1 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Johnson & Johnson 643.26 Bn 622.50 Bn 17.26 Bn -479.00 Mn
2 AbbVie 443.31 Bn 436.74 Bn 12.70 Bn -195.00 Mn
3 Merck 364.74 Bn 357.60 Bn 12.21 Bn -544.00 Mn
4 Novartis Ag 266.46 Bn 258.77 Bn 11.24 Bn -
5 Pfizer 158.57 Bn 146.88 Bn 10.94 Bn -1.32 Bn
6 Sanofi 52.33 Bn 44.95 Bn 10.79 Bn -
7 Revolution Medicines 43.79 Bn 43.79 Bn - -
8 Incyte 25.23 Bn 20.69 Bn 1.57 Bn 115.62 Mn
9 United Therapeutics 21.67 Bn 19.01 Bn 683.80 Mn 25.70 Mn
10 Collegium Pharmaceutical 753.09 Mn 603.77 Mn 110.29 Mn -7.16 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -7.16 Mn
Mar 31, 2026 -968,000.00
Dec 31, 2025 -10.07 Mn
Sep 30, 2025 -12.13 Mn
Jun 30, 2025 -2.91 Mn
Mar 31, 2025 -539,000.00
Dec 31, 2024 -10.16 Mn
Sep 30, 2024 -8.73 Mn
Jun 30, 2024 -3.51 Mn
Mar 31, 2024 -4.41 Mn
Dec 31, 2023 -338,000.00
Sep 30, 2023 -1.13 Mn
Jun 30, 2023 -636,000.00
Mar 31, 2023 -46,000.00
Dec 31, 2022 -1.08 Mn
Sep 30, 2022 2.10 Mn
Jun 30, 2022 -3.37 Mn
Mar 31, 2022 -6.04 Mn
Dec 31, 2021 -15.02 Mn
Sep 30, 2021 -377,000.00