COLLEGIUM PHARMACEUTICAL, INC Quarterly Income Tax Expense (Benefit) in USD from Q3 2019 to Q3 2024

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 Q3 2019 to Q3 2024.
  • Collegium Pharmaceutical, Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $6.25M, a 23.4% decline year-over-year.
  • Collegium Pharmaceutical, Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $39.4M, a 223% increase year-over-year.
  • Collegium Pharmaceutical, Inc annual Income Tax Expense (Benefit) for 2023 was $27.6M.
  • Collegium Pharmaceutical, Inc annual Income Tax Expense (Benefit) for 2022 was -$3.85M, a 94.9% increase from 2021.
  • Collegium Pharmaceutical, Inc annual Income Tax Expense (Benefit) for 2021 was -$74.9M, 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
Q3 2024 $39.4M $6.25M -$1.9M -23.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $41.3M $9.49M +$4.7M +98.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $36.6M $8.91M +$9.04M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $27.6M $14.8M +$15.4M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $12.2M $8.15M +$7.17M +736% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $5.04M $4.79M +$6.25M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$1.2M -$131K +$2.64M +95.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$3.85M -$592K +$13.3M +95.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 -$17.1M $975K -$16K -1.62% Jul 1, 2022 Sep 30, 2022 10-K 2024-02-22
Q2 2022 -$17.1M -$1.46M +$60.4M +97.6% Apr 1, 2022 Jun 30, 2022 10-K 2024-02-22
Q1 2022 -$77.5M -$2.77M -$2.59M -1375% Jan 1, 2022 Mar 31, 2022 10-K 2024-02-22
Q4 2021 -$74.9M -$13.8M -$14.1M -4653% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-23
Q3 2021 -$60.7M $991K +$711K +254% Jul 1, 2021 Sep 30, 2021 10-K 2023-02-23
Q2 2021 -$61.5M -$61.9M -$62.1M -25243% Apr 1, 2021 Jun 30, 2021 10-K 2023-02-23
Q1 2021 $642K -$188K -$434K -176% Jan 1, 2021 Mar 31, 2021 10-K 2023-02-23
Q4 2020 $1.08M $304K Oct 1, 2020 Dec 31, 2020 10-K 2022-02-24
Q3 2020 $280K +$280K Jul 1, 2020 Sep 30, 2020 10-K 2022-02-24
Q2 2020 $246K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $246K 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.