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Envoy Medical COCH Effective Income Tax Rate Reconciliation, Tax Credit, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Percent at other companies

Torrid HoldingsCURV

-1.8%—

Alto Ingredients, Inc.ALTO

11.6%—

PopularBPOP

0.8%—

Churchill DownsCHDN

0.2%+0.1pp

Kyndryl HoldingsKD

13.1%+7.8pp

SelectQuoteSLQT

5.7%—

Other financials

Income statement

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

Cash & equivalents$25.3M+376%

Total debt$919.0K-2.8%

Total equity$10.2M+142%

Total assets$29.8M+187%

Cash flow

Operating cash flow-$6.1M-62.7%

CapEx$172.0K—

Free cash flow-$5.9M-28.5%

Valuation

Market cap$61M+83.5%

P/S260.7×+111×

Profitability

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

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:EffectiveIncomeTaxRateReconciliationTaxCredits.

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, tax credit, percent?: Envoy Medical (COCH) reported effective income tax rate reconciliation, tax credit, percent of -0.7% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, percent mean?: The percentage impact of tax credits on the company's effective income tax rate relative to the statutory rate. This metric quantifies the relative benefit of tax incentives on the bottom line. It is a key indicator of tax planning efficiency.