Collegium Pharmaceutical, Inc. Deferred Federal Income Tax Expense (Benefit)
Collegium Pharmaceutical, Inc. (COLL) reported Deferred Federal Income Tax Expense (Benefit) of -$21.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Collegium Pharmaceutical, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$21.10M.
- Collegium Pharmaceutical, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$23.98M.
- Collegium Pharmaceutical, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$1.40M.
- Collegium Pharmaceutical, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$4.63M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$21.10M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$23.98M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$1.40M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$4.63M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$61.45M 10-K · filed 2024-02-22 |
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