What is Envoy Medical's unrecognized tax benefits?

Envoy Medical (COCH) reported unrecognized tax benefits of $452K in Q4 2025.

How has Envoy Medical's unrecognized tax benefits changed year-over-year?

Envoy Medical's unrecognized tax benefits decreased by 69.5% year-over-year, from $1.48M to $452K.

What is the long-term trend for Envoy Medical's unrecognized tax benefits?

Over 4 years (2021 to 2025), Envoy Medical's unrecognized tax benefits has grown at a -7.1% compound annual growth rate (CAGR), from $608K to $452K.

Envoy Medical COCH Unrecognized tax benefits

Unrecognized tax benefits at other companies

Thor IndustriesTHO

$12.3M-9.8%

IBT

IbottaIBTA

$4.7M—

LegalZoom.com, Inc.LZ

$17.3M+16.9%

Ryan Specialty HoldingsRYAN

$0—

GitLabGTLB

$31.5M+8.2%

Open TextOTEX

$123.4M-18.1%

Other financials

Income statement

See full

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

See full

Cash & equivalents$25.3M+376%

Total debt$919.0K-2.8%

Total equity$10.2M+142%

Total assets$29.8M+187%

Cash flow

See full

Operating cash flow-$6.1M-62.7%

CapEx$172.0K—

Free cash flow-$5.9M-28.5%

Valuation

See full

Market cap$61M+83.5%

P/S260.7×+111×

Profitability

See full

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

See full

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:UnrecognizedTaxBenefits.

The official record: Envoy Medical’s 10-K, filed March 23, 2026, on SEC EDGAR. View the filing →

Ask your AI about Envoy Medical's unrecognized tax benefits.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Envoy Medical's unrecognized tax benefits?: Envoy Medical (COCH) reported unrecognized tax benefits of $452K in Q4 2025.
How has Envoy Medical's unrecognized tax benefits changed year-over-year?: Envoy Medical's unrecognized tax benefits decreased by 69.5% year-over-year, from $1.48M to $452K.
What is the long-term trend for Envoy Medical's unrecognized tax benefits?: Over 4 years (2021 to 2025), Envoy Medical's unrecognized tax benefits has grown at a -7.1% compound annual growth rate (CAGR), from $608K to $452K.