Skip to content

Envoy Medical COCH Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

LegalZoom.com, Inc. logo
LegalZoom.com, Inc.LZ
$17.3M+16.9%
Ryan Specialty Holdings logo
Ryan Specialty HoldingsRYAN
$0
GitLab logo
GitLabGTLB
$31.5M+8.2%
Open Text logo
Open TextOTEX
$123.4M-18.1%
IPG Photonics logo
IPG PhotonicsIPGP
$15.33M+11.8%
Nature's Sunshine Products logo
Nature's Sunshine ProductsNATR
$500K-16.7%

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
Harbor at dusk
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.
What does unrecognized tax benefits mean?
This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.