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Envoy Medical COCH Effective Income Tax Rate Reconciliation Permanent Items Percent

Effective Income Tax Rate Reconciliation Permanent Items Percent at other companies

Spectral AI, Inc. logo
Spectral AI, Inc.MDAI
-7.3%-0.7pp
AeroVironment logo
AeroVironmentAVAV
3.7%+3.1pp
Zumiez logo
ZumiezZUMZ
6%+5.7pp
Spectral AI, Inc. logo
Spectral AI, Inc.MDAI
-7.3%-0.7pp
Community Health Systems logo
Community Health SystemsCYH
0.4%+0.2pp
RE/MAX Holdings logo
RE/MAX HoldingsRMAX
23.3%+20.7pp

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 effective income tax rate reconciliation permanent items percent?
Envoy Medical (COCH) reported effective income tax rate reconciliation permanent items percent of -0.6% in Q4 2024.
What does effective income tax rate reconciliation permanent items percent mean?
The percentage impact of permanent differences between book income and taxable income on the effective tax rate. These are items that will never reverse, such as specific tax-exempt income or non-deductible penalties, providing a view of the structural tax efficiency of the business.