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SANUWAVE Health, Inc. SNWV Business Segments — Income Tax

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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:IncomeTaxExpenseBenefit.

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 business segments — income tax?
SANUWAVE Health, Inc. (SNWV) reported business segments — income tax of $21.5K in Q4 2025.
How has SANUWAVE Health, Inc.'s business segments — income tax changed year-over-year?
SANUWAVE Health, Inc.'s business segments — income tax increased by 218.5% year-over-year, from $6.75K to $21.5K.
What is the long-term trend for SANUWAVE Health, Inc.'s business segments — income tax?
Over 2 years (2023 to 2025), SANUWAVE Health, Inc.'s business segments — income tax has grown at a 363.7% compound annual growth rate (CAGR), from $4K to $86K.
What does business segments — income tax mean?
This metric represents the total provision for income taxes allocated to the specific reportable business segment. It reflects the tax obligations incurred by the segment's operations based on applicable jurisdictional tax laws and accounting standards. Monitoring this expense helps investors understand the segment's effective tax burden and its contribution to the company's overall tax profile.