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SANUWAVE Health, Inc. SNWV State income taxes – net of federal income tax benefit

State income taxes – net of federal income tax benefit at other companies

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UFP TechnologiesUFPT
2.3%-0.6pp

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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.

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 state income taxes – net of federal income tax benefit?
SANUWAVE Health, Inc. (SNWV) reported state income taxes – net of federal income tax benefit of 0.3% in Q4 2025.
What does state income taxes – net of federal income tax benefit mean?
Captures the net impact of state income taxes on the effective tax rate after accounting for the federal tax deduction benefit. This metric provides a clearer view of the actual cost of state-level taxation on the bottom line. It helps investors understand the sensitivity of the company's tax profile to varying state tax environments.