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
DateValue
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