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SANUWAVE Health, Inc. SNWV Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

The Beauty Health Company logo
The Beauty Health CompanySKIN
$56K+68.4%
UFP Technologies logo
UFP TechnologiesUFPT
$100.5K-83.7%

Other financials

Income statement

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Revenue$9.6M+3.1%
Gross profit$7.4M+0.8%
Operating income-$1.1M-287%
Net income-$1.4M+76.5%
EPS (diluted)-$0.17+76.4%

Balance sheet

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Cash & equivalents$10.8M+26.8%
Total debt$21.7M+5,319%
Total equity$1.8M+109%
Total assets$37.1M+20.2%

Cash flow

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Operating cash flow$397.0K+126%
CapEx$23.0K-85.8%
Free cash flow$374.0K+122%

Valuation

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Market cap$85.99M+10.0%
Enterprise value$96.88M
P/E5.2×
P/S1.9×

Profitability

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Gross margin76.7%+0.1pp
Operating margin7.3%-8.6pp
Net margin37.2%+21.6pp
FCF margin9%

Returns & leverage

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Return on equity-173.8%
Debt / equity11.8×
Current ratio1.3×+0.9×

Where this comes from

Reported directly by SANUWAVE Health, Inc. in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: SANUWAVE Health, Inc.’s 10-K, filed March 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SANUWAVE Health, Inc.'s current state and local tax expense benefit?
SANUWAVE Health, Inc. (SNWV) reported current state and local tax expense benefit of $11.5K in Q4 2025.
How has SANUWAVE Health, Inc.'s current state and local tax expense benefit changed year-over-year?
SANUWAVE Health, Inc.'s current state and local tax expense benefit increased by 70.4% year-over-year, from $6.75K to $11.5K.
What is the long-term trend for SANUWAVE Health, Inc.'s current state and local tax expense benefit?
Over 4 years (2021 to 2025), SANUWAVE Health, Inc.'s current state and local tax expense benefit has grown at a 13.2% compound annual growth rate (CAGR), from $28K to $46K.
What does current state and local tax expense benefit mean?
Represents the current income tax expense or benefit payable to state and local jurisdictions based on the company's operations within those specific regions. This metric captures the tax burden imposed by sub-national government entities.