COLLEGIUM PHARMACEUTICAL, INC (COLL) Income Tax Expense (Benefit) USD 2019 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Collegium Pharmaceutical, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2024.
  • Collegium Pharmaceutical, Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $8.91 M.
  • Collegium Pharmaceutical, Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $36.6 M.
  • Collegium Pharmaceutical, Inc annual Income Tax Expense (Benefit) for 2023 was $27.6 M.
  • Collegium Pharmaceutical, Inc annual Income Tax Expense (Benefit) for 2022 was -$3.85 M, a 94.9% increase from 2021.
  • Collegium Pharmaceutical, Inc annual Income Tax Expense (Benefit) for 2021 was -$74.9 M, a 9123% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $36.6 M $8.91 M +$9.04 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $27.6 M $14.8 M +$15.4 M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $12.2 M $8.15 M +$7.17 M +736% Jul 1, 2023 Sep 30, 2023 10-K 2024-02-22
Q2 2023 $5.04 M $4.79 M +$6.25 M Apr 1, 2023 Jun 30, 2023 10-K 2024-02-22
Q1 2023 -$1.2 M -$131 K +$2.64 M +95.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$3.85 M -$592 K +$13.3 M +95.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 -$17.1 M $975 K -$16 K -1.62% Jul 1, 2022 Sep 30, 2022 10-K 2024-02-22
Q2 2022 -$17.1 M -$1.46 M +$60.4 M +97.6% Apr 1, 2022 Jun 30, 2022 10-K 2024-02-22
Q1 2022 -$77.5 M -$2.77 M -$2.59 M -1375% Jan 1, 2022 Mar 31, 2022 10-K 2024-02-22
Q4 2021 -$74.9 M -$13.8 M -$14.1 M -4653% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-23
Q3 2021 -$60.7 M $991 K +$711 K +254% Jul 1, 2021 Sep 30, 2021 10-K 2023-02-23
Q2 2021 -$61.5 M -$61.9 M -$62.1 M -25243% Apr 1, 2021 Jun 30, 2021 10-K 2023-02-23
Q1 2021 $642 K -$188 K -$434 K -176% Jan 1, 2021 Mar 31, 2021 10-K 2023-02-23
Q4 2020 $1.08 M $304 K Oct 1, 2020 Dec 31, 2020 10-K 2022-02-24
Q3 2020 $280 K +$280 K Jul 1, 2020 Sep 30, 2020 10-K 2022-02-24
Q2 2020 $246 K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $246 K Jan 1, 2020 Mar 31, 2020 10-K 2022-02-24
Q3 2019 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.