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
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