Envoy Medical COCH Effective Income Tax Rate Reconciliationat Changesin Unrecognized Tax Benefits

Effective Income Tax Rate Reconciliationat Changesin Unrecognized Tax Benefits at other companies

TidewaterTDW

-$204.25K—

Capital City Bank GroupCCBG

$9K-45.5%

Boston BeerSAM

$7K—

Boston BeerSAM

0%—

Paycom SoftwarePAYC

0%—

Capital City Bank GroupCCBG

$9K-45.5%

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:EffectiveIncomeTaxRateReconciliationatChangesinUnrecognizedTaxBenefits.

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 reconciliationat changesin unrecognized tax benefits?: Envoy Medical (COCH) reported effective income tax rate reconciliationat changesin unrecognized tax benefits of -$257K in Q4 2025.
What does effective income tax rate reconciliationat changesin unrecognized tax benefits mean?: Measures the impact of changes in unrecognized tax benefits on the effective tax rate reconciliation. It highlights how adjustments to uncertain tax positions influence the overall tax provision for the period.