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Income Taxes Paid, Net at other companies

Avanos Medical logo
Avanos MedicalAVNS
$3.53M
Pacira BioSciences, Inc. logo
Pacira BioSciences, Inc.PCRX
$50K-82.5%
Supernus Pharmaceuticals logo
Supernus PharmaceuticalsSUPN
-$412K-250%
Theravance Biopharma logo
Theravance BiopharmaTBPH
-$351K-8,875%
Acadia Pharmaceuticals logo
Acadia PharmaceuticalsACAD
$6.29M+28.9%
West Pharmaceutical Services logo
West Pharmaceutical ServicesWST

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+17.9%
Enterprise value$869.67M-0.3%
P/E15.4×-6.9×
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×
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:IncomeTaxesPaidNet.

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 paid, net?
Collegium Pharmaceutical, Inc. (COLL) reported income taxes paid, net of $44K in Q1 2026.
How has Collegium Pharmaceutical, Inc.'s income taxes paid, net changed year-over-year?
Collegium Pharmaceutical, Inc.'s income taxes paid, net decreased by 98.2% year-over-year, from $2.46M to $44K.
What is the long-term trend for Collegium Pharmaceutical, Inc.'s income taxes paid, net?
Over 4 years (2021 to 2025), Collegium Pharmaceutical, Inc.'s income taxes paid, net has grown at a 111.4% compound annual growth rate (CAGR), from $3.01M to $60.04M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.