What is Envoy Medical's other?

Envoy Medical (COCH) reported other of $750 in Q4 2025.

What does other mean?

The aggregate dollar value of miscellaneous items that reconcile the statutory tax rate to the effective tax rate. These items include non-deductible expenses, permanent differences, and other unique tax adjustments. It provides transparency into the various factors influencing the company's tax expense beyond standard operations.

Envoy Medical COCH Other

Other at other companies

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-1.5%—

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-$80.75K—

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-$1.43M—

XTI Aerospace, Inc.XTIA

-$452.5K—

Acco BrandsACCO

-0.6%—

American International GroupAIG

0.7%—

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:IncomeTaxReconciliationOtherReconcilingItems.

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 other?: Envoy Medical (COCH) reported other of $750 in Q4 2025.
What does other mean?: The aggregate dollar value of miscellaneous items that reconcile the statutory tax rate to the effective tax rate. These items include non-deductible expenses, permanent differences, and other unique tax adjustments. It provides transparency into the various factors influencing the company's tax expense beyond standard operations.