Collegium Pharmaceutical, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Collegium Pharmaceutical, Inc. (COLL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -1.50% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- Collegium Pharmaceutical, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -1.50%, a 287.50% decline from fiscal 2024.
- Collegium Pharmaceutical, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.80%, a 20.00% decline from fiscal 2023.
- Collegium Pharmaceutical, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 1.00%.
- Collegium Pharmaceutical, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -5.10%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-12-31 | -1.50% 10-K · filed 2026-02-26 |
| 2024-12-31 | 0.80% 10-K · filed 2026-02-26 |
| 2023-12-31 | 1.00% 10-K · filed 2026-02-26 |
| 2022-12-31 | -5.10% 10-K · filed 2025-02-27 |
| 2021-12-31 | -18.80% 10-K · filed 2024-02-22 |
| 2020-12-31 | -3.00% 10-K · filed 2023-02-23 |
| 2019-12-31 | -1.80% 10-K · filed 2022-02-24 |
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