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Envoy Medical COCH Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions at other companies

Bit Digital logo
Bit DigitalBTBT
$1.62M
TFX
TeleflexTFX
$300K+33.3%
Paycom Software logo
Paycom SoftwarePAYC
$250K+25.0%
Envoy Medical logo
Envoy MedicalCOCH
$257K
Wingstop logo
WingstopWING
$0
CHE
ChemedCHE
$34.5K

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:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions.

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 unrecognized tax benefits decreases resulting from current period tax positions?
Envoy Medical (COCH) reported unrecognized tax benefits decreases resulting from current period tax positions of $257K in Q4 2025.
What does unrecognized tax benefits decreases resulting from current period tax positions mean?
Represents the reduction in liabilities for unrecognized tax benefits due to tax positions taken in the current reporting period. It indicates a resolution or narrowing of uncertainty regarding specific tax filings.