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The Joint Corp. JYNT Deferred true-up to deferred franchise costs
Deferred true-up to deferred franchise costs at other companies
Other financials
Where this comes from
Reported directly by The Joint Corp. in its filing.
Tagged under the XBRL concept jynt:EffectiveIncomeTaxRateReconciliationDeferredFranchiseCostsDeferredTrueUpPercent.
The source filing: The Joint Corp.’s 10-K, filed March 13, 2026.
- Filed
- Mar 13, 2026, 12:00 AM EDT
- Fiscal year
- FY2025
- Accession
- 0001612630-26-000022
| Line item | For the Years Ended December 31, 2025 / Amount | For the Years Ended December 31, 2025 / Percent | For the Years Ended December 31, 2024 / Amount | For the Years Ended December 31, 2024 / Percent |
|---|---|---|---|---|
| Meals and entertainment | 23,549 | (10.2)% | 30,462 | (1.9)% |
| Other items | 17,710 | (7.7)% | 26,572 | (1.6)% |
| Changes in unrecognized tax benefits | 300,582 | (130.9)% | 212,687 | (13.2)% |
| Other adjustments: | ||||
| Deferred true-up to deferred franchise costs | 285,915 | (124.5)% | — | — |
| Current year expirations of non-qualified stock options | 217,356 | (94.7)% | — | — |
| Other items | (47,819) | 20.8% | (39,286) | 2.4% |
| Total income tax expense and effective rate | $38,653 | (16.8)% | $5,606 | (0.3)% |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is The Joint Corp.'s deferred true-up to deferred franchise costs?
- The Joint Corp. (JYNT) reported deferred true-up to deferred franchise costs of -$0.31 in Q4 2025.
- What does deferred true-up to deferred franchise costs mean?
- Deferred true-up to deferred franchise costs as reported by The Joint Corp..
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