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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 (%)