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Envoy Medical COCH Effective Income Tax Rate Reconciliation At Germany Income Tax Rate

Effective Income Tax Rate Reconciliation At Germany Income Tax Rate at other companies

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InterfaceTILE
-0.2%
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InterfaceTILE
-0.3%
XTI Aerospace, Inc. logo
XTI Aerospace, Inc.XTIA
2.7%
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InterfaceTILE
-1.2%
AstroNova, Inc. logo
AstroNova, Inc.ALOT
$36.25K-1.4%
Interface logo
InterfaceTILE
-$1.58M

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 coch:EffectiveIncomeTaxRateReconciliationAtGermanyIncomeTaxRate.

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 effective income tax rate reconciliation at germany income tax rate?
Envoy Medical (COCH) reported effective income tax rate reconciliation at germany income tax rate of -0.2% in Q4 2025.
What does effective income tax rate reconciliation at germany income tax rate mean?
Represents the portion of the effective tax rate reconciliation attributable to operations subject to German corporate income tax jurisdictions. This metric helps investors understand the impact of German tax laws on the company's overall tax burden. It is used to isolate geographic tax variances from the statutory federal rate.