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Envoy Medical COCH Excess tax benefits associated with employee equity plans (in percent)

Excess tax benefits associated with employee equity plans (in percent) at other companies

Virtu Financial logo
Virtu FinancialVIRT
0.1%-0.2pp
Proficient Auto Logistics, Inc. logo
Proficient Auto Logistics, Inc.PAL
-1.9%
Q2 Holdings logo
Q2 HoldingsQTWO
0.3%+0.1pp
Plexus logo
PlexusPLXS
-2.1%-5.5pp
Vestis logo
VestisVSTS
-3.8%-7.3pp
TFS Financial logo
TFS FinancialTFSL
0.5%+0.1pp

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:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent.

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 excess tax benefits associated with employee equity plans (in percent)?
Envoy Medical (COCH) reported excess tax benefits associated with employee equity plans (in percent) of 0.7% in Q4 2025.
What does excess tax benefits associated with employee equity plans (in percent) mean?
The percentage impact on the effective tax rate resulting from excess tax benefits related to share-based compensation. This metric quantifies the relative tax savings generated by equity-based incentives. It is useful for evaluating the impact of stock-based compensation on the company's tax position.