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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |