What is Collegium Pharmaceutical, Inc.'s income taxes payable?

Collegium Pharmaceutical, Inc. (COLL) reported income taxes payable of $7.8M in Q1 2026.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Collegium Pharmaceutical, Inc. COLL Income Taxes Payable

Income Taxes Payable at other companies

Indivior Pharmaceuticals, Inc. INDV

$26M+117%

Avanos MedicalAVNS

$6.6M-60.0%

Pacira BioSciences, Inc.PCRX

$6.1M+19.6%

OrganonOGN

$77M-56.3%

West Pharmaceutical ServicesWST

$78.9M+254%

ViatrisVTRS

$0-100%

Other financials

Income statement

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Revenue$193.5M+8.9%

Gross profit$117.2M+20.5%

Operating income$30.9M+42.5%

Net income$14.5M+500%

EPS (diluted)$0.40+471%

Balance sheet

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Cash & equivalents$289.6M+147%

Total debt$5.2M-19.5%

Total equity$312.4M+33.3%

Total assets$1.7B+1.3%

Cash flow

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Operating cash flow$57.1M+3.1%

CapEx$270.0K-66.2%

Free cash flow$56.8M+4.1%

Valuation

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Market cap$1.15B+20.4%

Enterprise value$869.67M+2.5%

P/E15.4×-6.4×

P/S1.5×0.0×

Profitability

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Gross margin60.7%+3.0pp

Operating margin23.7%+2.3pp

Net margin9.4%+2.8pp

FCF margin41.4%+10.4pp

Returns & leverage

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Return on equity27.4%+8.2pp

Debt / equity0×0.0×

Current ratio1.7×+0.6×

Where this comes from

Reported directly by Collegium Pharmaceutical, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Collegium Pharmaceutical, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Collegium Pharmaceutical, Inc.'s income taxes payable?: Collegium Pharmaceutical, Inc. (COLL) reported income taxes payable of $7.8M in Q1 2026.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.