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Envoy Medical COCH Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses

Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses at other companies

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Bit DigitalBTBT
0%
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UnisysUIS
-4.3%
Clarus Corporation logo
Clarus CorporationCLAR
-10.8%
AMC Networks Inc. logo
AMC Networks Inc.AMCX
-9%
Inogen logo
InogenINGN
0%0.0pp
Zumiez logo
ZumiezZUMZ
0%

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses.

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 nondeductible expense impairment losses?
Envoy Medical (COCH) reported effective income tax rate reconciliation nondeductible expense impairment losses of 0.2% in Q4 2024.
What does effective income tax rate reconciliation nondeductible expense impairment losses mean?
Quantifies the impact of nondeductible expenses and impairment losses on the effective tax rate. It identifies costs that are recognized for financial reporting but are not deductible for income tax purposes, thereby increasing the effective tax rate.