Collegium Pharmaceutical (COLL) Tax Provisions (2020 - 2026)
Collegium Pharmaceutical (COLL) posted Tax Provisions of $1.5 million for Q2 2026, down 64.21% on a QoQ basis from $4.2 million in Q1 2026, and down 69.87% year-over-year from $5.0 million in Q2 2025.
Analysis
Collegium Pharmaceutical (COLL) Tax Provisions (2020 - 2026) Analysis & Trends
Collegium Pharmaceutical has reported Tax Provisions for 7 years, with the latest figure at $1.5 million in Q2 2026.
- On a quarterly basis, Tax Provisions fell 69.87% year-over-year to $1.5 million in Q2 2026; TTM through Jun 2026 was $29.8 million, a 77.97% increase from a year earlier, with the FY2025 full-year figure at $29.7 million, up 1.26% from the prior year.
- Tax Provisions was $1.5 million for Q2 2026 at Collegium Pharmaceutical, down from $4.2 million in the prior quarter.
- The five-year high for Tax Provisions was $14.8 million in Q4 2023, with the low at -$2.8 million in Q1 2022.
- Average Tax Provisions over 5 years is $4.9 million, with a median of $4.8 million recorded in 2023.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions sank 1375.0% in 2022, then jumped 6900.76% in 2024.
- Over 5 years, Tax Provisions stood at -$592000.0 in 2022, then soared by 2594.93% to $14.8 million in 2023, then slumped by 67.96% to $4.7 million in 2024, then jumped by 155.08% to $12.1 million in 2025, then tumbled by 87.42% to $1.5 million in 2026.
- The last three Tax Provisions figures came in at $1.5 million (Q2 2026), $4.2 million (Q1 2026), and $12.1 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Johnson & Johnson | 643.26 Bn | 622.50 Bn | 17.26 Bn | 1.21 Bn |
| 2 | AbbVie | 443.31 Bn | 436.74 Bn | 12.70 Bn | 662.00 Mn |
| 3 | Merck | 364.74 Bn | 357.60 Bn | 12.21 Bn | 654.00 Mn |
| 4 | Novartis Ag | 266.46 Bn | 258.77 Bn | 11.24 Bn | -1.01 Bn |
| 5 | Pfizer | 158.57 Bn | 146.88 Bn | 10.94 Bn | -407.00 Mn |
| 6 | Sanofi | 52.33 Bn | 44.95 Bn | 10.79 Bn | -524.23 Mn |
| 7 | Revolution Medicines | 43.79 Bn | 43.79 Bn | - | - |
| 8 | Incyte | 25.23 Bn | 20.69 Bn | 1.57 Bn | 165.91 Mn |
| 9 | United Therapeutics | 21.67 Bn | 19.01 Bn | 683.80 Mn | 39.70 Mn |
| 10 | Collegium Pharmaceutical | 753.09 Mn | 603.77 Mn | 110.29 Mn | 1.52 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.52 Mn |
| Mar 31, 2026 | 4.24 Mn |
| Dec 31, 2025 | 12.07 Mn |
| Sep 30, 2025 | 11.93 Mn |
| Jun 30, 2025 | 5.04 Mn |
| Mar 31, 2025 | 705,000.00 |
| Dec 31, 2024 | 4.73 Mn |
| Sep 30, 2024 | 6.25 Mn |
| Jun 30, 2024 | 9.49 Mn |
| Mar 31, 2024 | 8.91 Mn |
| Dec 31, 2023 | 14.77 Mn |
| Sep 30, 2023 | 8.15 Mn |
| Jun 30, 2023 | 4.79 Mn |
| Mar 31, 2023 | -131,000.00 |
| Dec 31, 2022 | -592,000.00 |
| Sep 30, 2022 | 975,000.00 |
| Jun 30, 2022 | -1.46 Mn |
| Mar 31, 2022 | -2.77 Mn |
| Dec 31, 2021 | -13.84 Mn |
| Sep 30, 2021 | 991,000.00 |