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Envoy Medical COCH Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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-$603.75K-397%
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$7.49M+40.4%
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Lincoln Educational Services CorporationLINC
$1.37M+77.6%
EyePoint, Inc.
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EyePoint, Inc. EYPT
-$12.16M-77.2%

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 us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Envoy Medical (COCH) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$1.25M in Q4 2025.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The calculated income tax expense or benefit based on the application of the standard federal statutory tax rate to pre-tax income. This serves as the baseline for reconciling the effective tax rate to the statutory rate.