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

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

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Wrap TechnologiesWRAP
$0
ADMA Biologics logo
ADMA BiologicsADMA
$470.75K
ROC
Rank One Computing ROC
$22.02K-0.6%
Auburn National Bancorporation logo
Auburn National BancorporationAUBN
$14.5K0.0%
Popular logo
PopularBPOP
$2.11M
Photronics logo
PhotronicsPLAB
$1.16M-10.8%

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:IncomeTaxReconciliationTaxCredits.

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, amount?
Envoy Medical (COCH) reported effective income tax rate reconciliation, tax credit, amount of $38.75K in Q4 2025.
What does effective income tax rate reconciliation, tax credit, amount mean?
The total dollar amount of tax credits applied to reduce the company's income tax expense. These credits represent government incentives that lower the effective tax rate. Monitoring this helps assess the company's ability to utilize tax-advantaged programs.