Collegium Pharmaceutical (COLL) Tax Provisions (2020 - 2026)
Collegium Pharmaceutical (COLL) recorded quarterly Tax Provisions of $4.2 million in Q1 2026, down 64.85% quarter-over-quarter from $12.1 million in Q4 2025, and up 501.99% on a YoY basis from $705000.0 in Q1 2025.
Collegium Pharmaceutical (COLL) Tax Provisions (2020 - 2026) Analysis & Trends
Collegium Pharmaceutical's Tax Provisions history runs 7 years deep, the most recent figure standing at $4.2 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 501.99% year-over-year to $4.2 million; the TTM figure through Mar 2026 stood at $33.3 million (up 57.21% YoY), while the FY2025 annual figure was $29.7 million, up 1.26% from the prior year.
- Tax Provisions was $4.2 million for Q1 2026 at Collegium Pharmaceutical, down from $12.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $14.8 million in Q4 2023 to a low of -$2.8 million in Q1 2022.
- Historically, Tax Provisions has averaged $5.1 million across 5 years, with a median of $4.8 million in 2023.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions slumped 1375.0% in 2022, then soared 6900.76% in 2024.
- A 5-year view of Tax Provisions shows it stood at -$592000.0 in 2022, then surged by 2594.93% to $14.8 million in 2023, then tumbled by 67.96% to $4.7 million in 2024, then soared by 155.08% to $12.1 million in 2025, then tumbled by 64.85% to $4.2 million in 2026.
- The last three Tax Provisions figures came in at $4.2 million (Q1 2026), $12.1 million (Q4 2025), and $11.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 39.72 Bn | 35.98 Bn | 1.97 Bn | 67.00 Mn |
| 2 | Zoetis | 34.61 Bn | 32.67 Bn | 1.62 Bn | 157.00 Mn |
| 3 | United Therapeutics | 24.07 Bn | 21.91 Bn | 648.10 Mn | 43.40 Mn |
| 4 | Aurora Cannabis | 16.98 Bn | 16.91 Bn | 33.43 Mn | -3.57 Mn |
| 5 | Neurocrine Biosciences | 16.64 Bn | 15.32 Bn | 800.70 Mn | 48.90 Mn |
| 6 | Elanco Animal Health | 12.19 Bn | 11.76 Bn | 785.00 Mn | 30.00 Mn |
| 7 | Alkermes | 7.37 Bn | 6.86 Bn | -116.06 Mn | 4.60 Mn |
| 8 | Hims & Hers Health | 6.62 Bn | 5.87 Bn | 396.79 Mn | -9.44 Mn |
| 9 | Lantheus Holdings | 6.47 Bn | 5.97 Bn | 230.92 Mn | 37.99 Mn |
| 10 | Collegium Pharmaceutical | 1.10 Bn | 813.71 Mn | 117.25 Mn | 4.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -61.85 Mn |