What is Envoy Medical's permanent items?

Envoy Medical (COCH) reported permanent items of -0.6% in Q4 2024.

What does permanent items mean?

Captures the impact of permanent tax differences on the effective tax rate, representing items that will never be deductible or taxable. This metric is essential for assessing the structural tax efficiency of the company's operations.

Envoy Medical COCH Permanent items

Permanent items at other companies

UnisysUIS

$300K+140%

Ivanhoe ElectricIE

-3%0.0pp

Bicara TherapeuticsBCAX

-0.5%—

USANA Health SciencesUSNA

0.9%+0.2pp

Spectral AI, Inc.MDAI

-7.3%-0.7pp

Ivanhoe ElectricIE

$860K-13.2%

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:EffectiveIncomeTaxRateReconciliationPermanentItemsPercent.

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 permanent items?: Envoy Medical (COCH) reported permanent items of -0.6% in Q4 2024.
What does permanent items mean?: Captures the impact of permanent tax differences on the effective tax rate, representing items that will never be deductible or taxable. This metric is essential for assessing the structural tax efficiency of the company's operations.