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SANUWAVE Health, Inc. SNWV Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

The Beauty Health Company logo
The Beauty Health CompanySKIN
$56.75K-52.2%
UFP Technologies logo
UFP TechnologiesUFPT
$474.25K-9.8%

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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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 effective income tax rate reconciliation, state and local income taxes, amount?
SANUWAVE Health, Inc. (SNWV) reported effective income tax rate reconciliation, state and local income taxes, amount of $9K in Q4 2025.
How has SANUWAVE Health, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
SANUWAVE Health, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount increased by 260.0% year-over-year, from $2.5K to $9K.
What is the long-term trend for SANUWAVE Health, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), SANUWAVE Health, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount has grown at a -54.5% compound annual growth rate (CAGR), from -$837K to $36K.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
Measures the dollar impact of state and local income taxes on the total tax provision, adjusted for the federal tax benefit. This metric highlights the geographic tax burden imposed on the company's earnings beyond federal requirements. It is useful for analyzing how state-level tax policies influence the company's overall profitability.