COLLEGIUM PHARMACEUTICAL, INC Annual Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $27.6M +$31.4M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$3.85M +$71M +94.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 -$74.9M -$75.7M -9123% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $830K +$830K Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.