What is Envoy Medical's federal?

Envoy Medical (COCH) reported federal of -$472.25K in Q4 2025.

How has Envoy Medical's federal changed year-over-year?

Envoy Medical's federal decreased by 151.3% year-over-year, from $921K to -$472.25K.

What does federal mean?

The portion of federal income tax expense or benefit that is deferred to future periods due to temporary differences between financial reporting and tax reporting. This reflects the impact of accounting timing differences on the company's future tax obligations.

Envoy Medical COCH Federal

Federal at other companies

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-$3.58M—

MillerKnollMLKN

-$7.1M-27.9%

Opus GeneticsIRD

$0—

VirnetX Holding Corp VHC

$0—

XTI Aerospace, Inc.XTIA

-$2.11M-136%

V2XVVX

$1.89M-3.5%

Other financials

Income statement

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Revenue$39.0K-15.2%

Gross profit-$274.0K-52.2%

Operating income-$6.0M-16.7%

Net income-$4.4M+12.9%

EPS (diluted)-$0.08+72.4%

Balance sheet

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Cash & equivalents$25.3M+376%

Total debt$919.0K-2.8%

Total equity$10.2M+142%

Total assets$29.8M+187%

Cash flow

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Operating cash flow-$6.1M-62.7%

CapEx$172.0K—

Free cash flow-$5.9M-28.5%

Valuation

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Market cap$61M+83.5%

P/S260.7×+111×

Profitability

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Gross margin-310.7%+31.6pp

Operating margin-9,881.2%+805pp

Net margin-9,875.6%+771pp

FCF margin-7,626.6%-652pp

Returns & leverage

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Return on equity328.7%—

Debt / equity0.1×—

Current ratio2.3×+1.2×

Where this comes from

Reported directly by Envoy Medical in its filing.

Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.

The official record: Envoy Medical’s 10-K, filed March 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Envoy Medical's federal?: Envoy Medical (COCH) reported federal of -$472.25K in Q4 2025.
How has Envoy Medical's federal changed year-over-year?: Envoy Medical's federal decreased by 151.3% year-over-year, from $921K to -$472.25K.
What does federal mean?: The portion of federal income tax expense or benefit that is deferred to future periods due to temporary differences between financial reporting and tax reporting. This reflects the impact of accounting timing differences on the company's future tax obligations.