Collegium Pharmaceutical, Inc. Deferred Federal, State and Local, Tax Expense (Benefit)
Collegium Pharmaceutical, Inc. (COLL) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$25.66 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- Collegium Pharmaceutical, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was -$25.66M.
- Collegium Pharmaceutical, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$26.81M.
- Collegium Pharmaceutical, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$2.15M.
- Collegium Pharmaceutical, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was -$8.55M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$25.66M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$26.81M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$2.15M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$8.55M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$78.03M 10-K · filed 2024-02-22 |
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