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Collegium Pharmaceutical, Inc. (COLL) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

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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 endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month
2025-12-31-1.50%
10-K · filed 2026-02-26
2024-12-310.80%
10-K · filed 2026-02-26
2023-12-311.00%
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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