Collegium Pharmaceutical (COLL) Deferred Taxes (2021 - 2026)
Collegium Pharmaceutical (COLL) recorded quarterly Deferred Taxes of -$968000.0 in Q1 2026, up 90.39% quarter-over-quarter from -$10.1 million in Q4 2025, and down 79.59% on a YoY basis from -$4.7 million in Q1 2025.
Collegium Pharmaceutical (COLL) Deferred Taxes (2021 - 2026) Analysis & Trends
Collegium Pharmaceutical's Deferred Taxes history runs 6 years deep, the most recent figure standing at -$968000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 79.59% year-over-year to -$968000.0; the TTM figure through Mar 2026 stood at -$26.1 million (down 13.71% YoY), while the FY2025 annual figure was -$25.7 million, up 4.31% from the prior year.
- Deferred Taxes was -$968000.0 for Q1 2026 at Collegium Pharmaceutical, up from -$10.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.1 million in Q3 2022 to a low of -$12.1 million in Q3 2025.
- Historically, Deferred Taxes has averaged -$3.8 million across 5 years, with a median of -$2.9 million in 2025.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 656.23% in 2022, then slumped 9491.3% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$1.1 million in 2022, then surged by 68.65% to -$338000.0 in 2023, then plunged by 2904.73% to -$10.2 million in 2024, then gained by 0.83% to -$10.1 million in 2025, then soared by 90.39% to -$968000.0 in 2026.
- The last three Deferred Taxes figures came in at -$968000.0 (Q1 2026), -$10.1 million (Q4 2025), and -$12.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 39.72 Bn | 35.98 Bn | 1.97 Bn | -22.00 Mn |
| 2 | Zoetis | 34.61 Bn | 32.67 Bn | 1.62 Bn | 34.00 Mn |
| 3 | United Therapeutics | 24.07 Bn | 21.91 Bn | 648.10 Mn | 25.90 Mn |
| 4 | Aurora Cannabis | 16.98 Bn | 16.91 Bn | 33.43 Mn | 14,341.73 |
| 5 | Neurocrine Biosciences | 16.64 Bn | 15.32 Bn | 800.70 Mn | -61.10 Mn |
| 6 | Elanco Animal Health | 12.19 Bn | 11.76 Bn | 785.00 Mn | - |
| 7 | Alkermes | 7.37 Bn | 6.86 Bn | -116.06 Mn | -8.79 Mn |
| 8 | Hims & Hers Health | 6.62 Bn | 5.87 Bn | 396.79 Mn | -13.98 Mn |
| 9 | Lantheus Holdings | 6.47 Bn | 5.97 Bn | 230.92 Mn | 19.33 Mn |
| 10 | Collegium Pharmaceutical | 1.10 Bn | 813.71 Mn | 117.25 Mn | -968,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -62.65 Mn |