Collegium Pharmaceutical (COLL) Deferred Taxes (2021 - 2026)
Collegium Pharmaceutical's (COLL) quarterly Deferred Taxes came in at -$968000.0 in Q1 2026, down 79.59% year-on-year from -$4.7 million in Q1 2025, and up 90.39% quarter-over-quarter from -$10.1 million in Q4 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.
- On a quarterly basis, Deferred Taxes fell 79.59% year-over-year to -$968000.0 in Q1 2026; TTM through Mar 2026 was -$26.1 million, a 13.71% decrease from a year earlier, with the FY2025 full-year figure at -$25.7 million, up 4.31% from the prior year.
- Deferred Taxes advanced to -$968000.0 in Q1 2026 per COLL's latest filing, from -$10.1 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.1 million in Q3 2022 and bottomed at -$12.1 million in Q3 2025.
- The 5-year median for Deferred Taxes is -$2.9 million (2025), against an average of -$3.8 million.
- Across the five-year window, Deferred Taxes jumped 656.23% in 2022 and slumped 9491.3% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at -$1.1 million in 2022, then surged by 68.65% to -$338000.0 in 2023, then slumped 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.
- Per Business Quant, the three latest COLL Deferred Taxes figures stand at -$968000.0 (Q1 2026), -$10.1 million (Q4 2025), and -$12.1 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 87.22 Bn | 85.35 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 39.60 Bn | 35.87 Bn | 1.97 Bn | -22.00 Mn |
| 3 | Zoetis | 31.46 Bn | 29.52 Bn | 1.62 Bn | 34.00 Mn |
| 4 | Takeda Pharmaceutical | 26.49 Bn | 22.44 Bn | 4.39 Bn | - |
| 5 | United Therapeutics | 23.03 Bn | 20.88 Bn | 648.10 Mn | 25.90 Mn |
| 6 | Universe Pharmaceuticals | 23.03 Bn | -10.56 Bn | - | - |
| 7 | Viatris | 20.90 Bn | 19.09 Bn | 1.16 Bn | -69.70 Mn |
| 8 | Neurocrine Biosciences | 17.50 Bn | 16.19 Bn | 800.70 Mn | -61.10 Mn |
| 9 | Elanco Animal Health | 12.33 Bn | 11.91 Bn | 785.00 Mn | - |
| 10 | Collegium Pharmaceutical | 1.14 Bn | 853.50 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 |